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Excludes amount capitalized.", "units": { "USD": [ { "start": "2007-08-01", "end": "2008-07-31", "val": -111000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2008" }, { "start": "2008-08-01", "end": "2009-07-31", "val": -130000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2009" }, { "start": "2009-08-01", "end": "2009-10-31", "val": -27000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06", "frame": "CY2009Q3" }, { "start": "2009-08-01", "end": "2010-01-31", "val": 64000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "start": "2009-11-01", "end": "2010-01-31", "val": 37000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2009Q4" }, { "start": "2009-08-01", "end": "2010-04-30", "val": 98000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "start": "2010-02-01", "end": "2010-04-30", "val": 34000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01", "frame": "CY2010Q1" }, { "start": "2009-08-01", "end": "2010-07-31", "val": -134000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2010-10-31", "val": -35000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06", "frame": "CY2010Q3" }, { "start": "2010-08-01", "end": "2011-01-31", "val": 73000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "start": "2010-11-01", "end": "2011-01-31", "val": 38000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2010Q4" }, { "start": "2010-08-01", "end": "2011-04-30", "val": 112000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "start": "2011-02-01", "end": "2011-04-30", "val": 39000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01", "frame": "CY2011Q1" }, { "start": "2012-08-01", "end": "2012-10-31", "val": 46000000, "accn": "0000896878-13-000163", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-22", "frame": "CY2012Q3" }, { "start": "2012-08-01", "end": "2013-01-31", "val": 90000000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21" }, { "start": "2012-11-01", "end": "2013-01-31", "val": 44000000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21", "frame": "CY2012Q4" }, { "start": "2012-08-01", "end": "2013-04-30", "val": 133000000, "accn": "0000896878-14-000051", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-21" }, { "start": "2013-02-01", "end": "2013-04-30", "val": 43000000, "accn": "0000896878-14-000051", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2013Q1" }, { "start": "2013-08-01", "end": "2013-10-31", "val": 47000000, "accn": "0000896878-13-000163", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-22" }, { "start": "2013-08-01", "end": "2013-10-31", "val": 47000000, "accn": "0000896878-14-000187", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-21", "frame": "CY2013Q3" }, { "start": "2013-08-01", "end": "2014-01-31", "val": 99000000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21" }, { "start": "2013-08-01", "end": "2014-01-31", "val": 99000000, "accn": "0000896878-15-000034", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-19" }, { "start": "2013-11-01", "end": "2014-01-31", "val": 52000000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21" }, { "start": "2013-11-01", "end": "2014-01-31", "val": 52000000, "accn": "0000896878-15-000034", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-19", "frame": "CY2013Q4" }, { "start": "2013-08-01", "end": "2014-04-30", "val": 148000000, "accn": "0000896878-14-000051", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-21" }, { "start": "2013-08-01", "end": "2014-04-30", "val": 148000000, "accn": "0000896878-15-000050", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-22" }, { "start": "2014-02-01", "end": "2014-04-30", "val": 49000000, "accn": "0000896878-14-000051", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-21" }, { "start": "2014-02-01", "end": "2014-04-30", "val": 49000000, "accn": "0000896878-15-000050", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-22", "frame": "CY2014Q1" }, { "start": "2014-08-01", "end": "2014-10-31", "val": 61000000, "accn": "0000896878-14-000187", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-21" }, { "start": "2014-08-01", "end": "2014-10-31", "val": 57000000, "accn": "0000896878-15-000140", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-20", "frame": "CY2014Q3" }, { "start": "2014-08-01", "end": "2015-01-31", "val": 122000000, "accn": "0000896878-15-000034", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-19" }, { "start": "2014-08-01", "end": "2015-01-31", "val": 113000000, "accn": "0000896878-16-000197", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25" }, { "start": "2014-11-01", "end": "2015-01-31", "val": 61000000, "accn": "0000896878-15-000034", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-19" }, { "start": "2014-11-01", "end": "2015-01-31", "val": 56000000, "accn": "0000896878-16-000197", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25", "frame": "CY2014Q4" }, { "start": "2014-08-01", "end": "2015-04-30", "val": 184000000, "accn": "0000896878-15-000050", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-22" }, { "start": "2014-08-01", "end": "2015-04-30", "val": 172000000, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24" }, { "start": "2015-02-01", "end": "2015-04-30", "val": 62000000, "accn": "0000896878-15-000050", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-22" }, { "start": "2015-02-01", "end": "2015-04-30", "val": 59000000, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24", "frame": "CY2015Q1" }, { "start": "2015-08-01", "end": "2015-10-31", "val": 67000000, "accn": "0000896878-15-000140", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-20" }, { "start": "2015-08-01", "end": "2015-10-31", "val": 67000000, "accn": "0000896878-16-000316", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-18", "frame": "CY2015Q3" }, { "start": "2015-08-01", "end": "2016-01-31", "val": 132000000, "accn": "0000896878-16-000197", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25" }, { "start": "2015-08-01", "end": "2016-01-31", "val": 132000000, "accn": "0000896878-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-23" }, { "start": "2015-11-01", "end": "2016-01-31", "val": 65000000, "accn": "0000896878-16-000197", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25" }, { "start": "2015-11-01", "end": "2016-01-31", "val": 65000000, "accn": "0000896878-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-23", "frame": "CY2015Q4" }, { "start": "2015-08-01", "end": "2016-04-30", "val": 197000000, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24" }, { "start": "2015-08-01", "end": "2016-04-30", "val": 197000000, "accn": "0000896878-17-000048", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-23" }, { "start": "2016-02-01", "end": "2016-04-30", "val": 65000000, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24" }, { "start": "2016-02-01", "end": "2016-04-30", "val": 65000000, "accn": "0000896878-17-000048", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2016Q1" }, { "start": "2016-08-01", "end": "2016-10-31", "val": 89000000, "accn": "0000896878-16-000316", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-18" }, { "start": "2016-08-01", "end": "2016-10-31", "val": 89000000, "accn": "0000896878-17-000170", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-20", "frame": "CY2016Q3" }, { "start": "2016-08-01", "end": "2017-01-31", "val": 170000000, "accn": "0000896878-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-23" }, { "start": "2016-08-01", "end": "2017-01-31", "val": 170000000, "accn": "0000896878-18-000036", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-22" }, { "start": "2016-11-01", "end": "2017-01-31", "val": 81000000, "accn": "0000896878-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-23" }, { "start": "2016-11-01", "end": "2017-01-31", "val": 81000000, "accn": "0000896878-18-000036", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-22", "frame": "CY2016Q4" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 241000000, "accn": "0000896878-17-000048", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-23" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 241000000, "accn": "0000896878-18-000075", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-22" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 71000000, "accn": "0000896878-17-000048", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-23" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 71000000, "accn": "0000896878-18-000075", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2017Q1" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 97000000, "accn": "0000896878-17-000170", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-20" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 97000000, "accn": "0000896878-18-000212", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-20", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 191000000, "accn": "0000896878-18-000036", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-22" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 191000000, "accn": "0000896878-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-22" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 94000000, "accn": "0000896878-18-000036", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-22" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 94000000, "accn": "0000896878-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-22", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 283000000, "accn": "0000896878-18-000075", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-22" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 283000000, "accn": "0000896878-19-000077", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-23" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 92000000, "accn": "0000896878-18-000075", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-22" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 92000000, "accn": "0000896878-19-000077", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-23", "frame": "CY2018Q1" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 105000000, "accn": "0000896878-18-000212", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-20" }, { "start": "2018-08-01", "end": "2018-10-31", "val": 105000000, "accn": "0000896878-19-000174", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-21", "frame": "CY2018Q3" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 205000000, "accn": "0000896878-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-22" }, { "start": "2018-08-01", "end": "2019-01-31", "val": 205000000, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 100000000, "accn": "0000896878-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-22" }, { "start": "2018-11-01", "end": "2019-01-31", "val": 100000000, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24", "frame": "CY2018Q4" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 303000000, "accn": "0000896878-19-000077", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-23" }, { "start": "2018-08-01", "end": "2019-04-30", "val": 303000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 98000000, "accn": "0000896878-19-000077", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-23" }, { "start": "2019-02-01", "end": "2019-04-30", "val": 98000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2019Q1" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 111000000, "accn": "0000896878-19-000174", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-21" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 111000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 218000000, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 218000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 107000000, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24" }, { "start": "2019-11-01", "end": "2020-01-31", "val": 107000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23", "frame": "CY2019Q4" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 321000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 321000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 103000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21" }, { "start": "2020-02-01", "end": "2020-04-30", "val": 103000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25", "frame": "CY2020Q1" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 111000000, "accn": "0000896878-20-000223", 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"0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2013" } ] } }, "AmortizationOfAcquisitionCosts": { "label": "Amortization of Acquisition Costs", "description": "The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.", "units": { "USD": [ { "start": "2007-08-01", "end": "2008-07-31", "val": 35000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2008" }, { "start": "2008-08-01", "end": "2008-10-31", "val": 10000000, "accn": "0000950123-09-068379", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2009-12-04", "frame": "CY2008Q3" }, { "start": "2008-08-01", "end": "2009-01-31", "val": 23000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01" }, { "start": "2008-11-01", "end": "2009-01-31", "val": 13000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01", "frame": "CY2008Q4" }, { "start": "2008-08-01", "end": "2009-04-30", "val": 33000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28" }, { "start": "2009-02-01", "end": "2009-04-30", "val": 10000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28", "frame": "CY2009Q1" }, { "start": "2008-08-01", "end": "2009-07-31", "val": 42000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2009" }, { "start": "2009-08-01", "end": "2009-10-31", "val": 10000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06", "frame": "CY2009Q3" }, { "start": "2009-08-01", "end": "2009-10-31", "val": 10000000, "accn": "0000950123-09-068379", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2009-12-04" }, { "start": "2009-08-01", "end": "2010-01-31", "val": 21000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "start": "2009-08-01", "end": "2010-01-31", "val": 21000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01" }, { "start": "2009-11-01", "end": "2010-01-31", "val": 11000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2009Q4" }, { "start": "2009-11-01", "end": "2010-01-31", "val": 11000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01" }, { "start": "2009-08-01", "end": "2010-04-30", "val": 31000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "start": "2009-08-01", "end": "2010-04-30", "val": 31000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28" }, { "start": "2010-02-01", "end": "2010-04-30", "val": 10000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01", "frame": "CY2010Q1" }, { "start": "2010-02-01", "end": "2010-04-30", "val": 10000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 42000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2010-10-31", "val": 11000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06", "frame": "CY2010Q3" }, { "start": "2010-08-01", "end": "2011-01-31", "val": 22000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "start": "2010-11-01", "end": "2011-01-31", "val": 11000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2010Q4" }, { "start": "2010-08-01", "end": "2011-04-30", "val": 33000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "start": "2011-02-01", "end": "2011-04-30", "val": 11000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01", "frame": "CY2011Q1" } ] } }, "AmortizationOfIntangibleAssets": { "label": "Amortization of Intangible Assets", "description": "The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.", "units": { "USD": [ { "start": "2007-08-01", "end": "2008-07-31", "val": 55000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2008" }, { "start": "2008-08-01", "end": "2008-10-31", "val": 15000000, "accn": "0000950123-09-068379", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2009-12-04", "frame": "CY2008Q3" }, { "start": "2008-08-01", "end": "2009-01-31", "val": 29000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01" }, { "start": "2008-11-01", "end": "2009-01-31", "val": 14000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01", "frame": "CY2008Q4" }, { "start": "2008-08-01", "end": "2009-04-30", "val": 44000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": 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"10-Q", "filed": "2010-05-28" }, { "start": "2010-02-01", "end": "2010-04-30", "val": 5000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01", "frame": "CY2010Q1" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 49000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 49000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 43000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2010-10-31", "val": 4000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06" }, { "start": "2010-08-01", "end": "2010-10-31", "val": 4000000, "accn": "0000896878-11-000117", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-01", "frame": "CY2010Q3" }, { "start": "2010-08-01", "end": "2011-01-31", "val": 9000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "start": "2010-08-01", "end": "2011-01-31", "val": 9000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29" }, { "start": "2010-11-01", "end": "2011-01-31", "val": 5000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "start": "2010-11-01", "end": "2011-01-31", "val": 5000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29", "frame": "CY2010Q4" }, { "start": "2010-08-01", "end": "2011-04-30", "val": 13000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "start": "2010-08-01", "end": "2011-04-30", "val": 13000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25" }, { "start": "2011-02-01", "end": "2011-04-30", "val": 4000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "start": "2011-02-01", "end": "2011-04-30", "val": 4000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25", "frame": "CY2011Q1" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 17000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 12000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 9000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011" }, { "start": "2011-08-01", "end": "2011-10-31", "val": 4000000, "accn": "0000896878-11-000117", "fy": 2012, "fp": "Q1", "form": 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"10-Q", "filed": "2012-05-25" }, { "start": "2011-08-01", "end": "2012-04-30", "val": 9000000, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30" }, { "start": "2012-02-01", "end": "2012-04-30", "val": 4000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25" }, { "start": "2012-02-01", "end": "2012-04-30", "val": 3000000, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30", "frame": "CY2012Q1" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 14000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 10000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 23000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2012" }, { "start": "2012-08-01", "end": "2012-10-31", "val": 5000000, "accn": "0000896878-12-000176", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-29" }, { "start": "2012-08-01", "end": "2012-10-31", "val": 4000000, "accn": "0000896878-13-000163", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-22", "frame": "CY2012Q3" }, { "start": "2012-08-01", "end": "2013-01-31", "val": 11000000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01" }, { "start": "2012-08-01", "end": "2013-01-31", "val": 14000000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21" }, { "start": "2012-11-01", "end": "2013-01-31", "val": 6000000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01" }, { "start": "2012-11-01", "end": "2013-01-31", "val": 7000000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": 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"10-Q", "filed": "2021-05-25" }, { "end": "2020-07-31", "val": 19000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 28000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 41000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 41000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 43000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08" }, { "end": "2021-07-31", "val": 43000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18" }, { "end": "2021-07-31", "val": 43000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02" }, { "end": "2021-07-31", "val": 43000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24" }, { "end": "2021-07-31", "val": 43000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 84000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 90000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 98000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 98000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02" }, { "end": "2022-07-31", "val": 98000000, "accn": "0000896878-22-000036", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-29" }, { "end": "2022-07-31", "val": 98000000, "accn": "0000896878-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 98000000, "accn": "0000896878-22-000036", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-29", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 108000000, "accn": "0000896878-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" } ] } }, "AvailableForSaleSecuritiesFairValueDisclosure": { "label": "Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31)", "description": "This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale.", "units": { "USD": [ { "end": "2010-07-31", "val": 2050000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2010Q2I" }, { "end": "2011-07-31", "val": 1898000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": "CY2011Q2I" }, { "end": "2011-07-31", "val": 1898000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25" }, { "end": "2011-07-31", "val": 1898000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29" }, { "end": "2011-07-31", "val": 1898000000, "accn": "0000896878-11-000117", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-01" }, { "end": "2011-07-31", "val": 1898000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "end": "2011-10-31", "val": 1431000000, "accn": "0000896878-11-000117", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-01", "frame": "CY2011Q3I" }, { "end": "2012-01-31", "val": 1348000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29", "frame": "CY2011Q4I" }, { "end": "2012-04-30", "val": 1937000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25", "frame": "CY2012Q1I" }, { "end": "2012-07-31", "val": 1109000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2012Q2I" }, { "end": "2012-07-31", "val": 1109000000, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30" }, { "end": "2012-07-31", "val": 1109000000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01" }, { "end": "2012-07-31", "val": 1109000000, "accn": "0000896878-12-000176", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-29" }, { "end": "2012-07-31", "val": 1109000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "end": "2012-10-31", "val": 842000000, "accn": "0000896878-12-000176", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-29", "frame": "CY2012Q3I" }, { "end": "2013-01-31", "val": 1050000000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01", "frame": "CY2012Q4I" }, { "end": "2013-04-30", "val": 2267000000, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30", "frame": "CY2013Q1I" }, { "end": "2013-07-31", "val": 1979000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2013Q2I" } ] } }, "AvailableForSaleSecuritiesGrossUnrealizedGains": { "label": "Available-for-sale Securities, Gross Unrealized Gain", "description": "Amount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities.", "units": { "USD": [ { "start": "2013-08-01", "end": "2014-07-31", "val": 28000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2014" } ] } }, "AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments": { "label": "Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments", "description": "This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.", "units": { "USD": [ { "start": "2011-08-01", "end": "2012-07-31", "val": 0, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2012" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 0, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 0, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 21000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 21000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 21000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2014" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 0, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 0, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2015" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2016" } ] } }, "AvailableforsaleSecuritiesGrossUnrealizedGain": { "label": "Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31)", "description": "This item represents the gross unrealized gains for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities.", "units": { "USD": [ { "end": "2012-07-31", "val": 28000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 28000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2013Q2I" } ] } }, "BuildingsAndImprovementsGross": { "label": "Buildings and Improvements, Gross", "description": "Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.", "units": { "USD": [ { "end": "2009-07-31", "val": 202000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2009Q2I" }, { "end": "2010-07-31", "val": 202000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010Q2I" }, { "end": "2014-07-31", "val": 192000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 192000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01" }, { "end": "2015-07-31", "val": 192000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 403000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01" }, { "end": "2016-07-31", "val": 403000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 547000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01" }, { "end": "2017-07-31", "val": 547000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 363000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31" }, { "end": "2018-07-31", "val": 363000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 368000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30" }, { "end": "2019-07-31", "val": 368000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 372000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31" }, { "end": "2020-07-31", "val": 372000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 375000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08" }, { "end": "2021-07-31", "val": 375000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 378000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02" }, { "end": "2022-07-31", "val": 378000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 382000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01" }, { "end": "2023-07-31", "val": 382000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 636000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "end": "2024-07-31", "val": 636000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2024-07-31", "val": 636000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 644000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 644000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount": { "label": "Business Acquisition, Goodwill, Expected Tax Deductible Amount", "description": "The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.", "units": { "USD": [ { "end": "2018-01-31", "val": 0, "accn": "0000896878-18-000036", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-22", "frame": "CY2017Q4I" } ] } }, "CapitalizedComputerSoftwareAdditions": { "label": "Capitalized Computer Software, Additions", "description": "Additions made to capitalized computer software costs during the period.", "units": { "USD": [ { "start": "2007-08-01", "end": "2008-07-31", "val": 44000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2008" }, { "start": "2008-08-01", "end": "2009-07-31", "val": 52000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "start": "2008-08-01", "end": "2009-07-31", "val": 52000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2009" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 56000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 56000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 56000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 99000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 99000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 99000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 51000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 51000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 51000000, "accn": 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"0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2014" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 116000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 116000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 116000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2015" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 103000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 103000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 103000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 128000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 128000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 128000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 86000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 86000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30" }, { "start": "2017-08-01", "end": "2018-07-31", "val": 86000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 79000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 79000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 79000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 78000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 78000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 78000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 72000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 72000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 72000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2021" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 72000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 72000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01" }, { "start": "2021-08-01", "end": "2022-07-31", "val": 72000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 50000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 50000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 50000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 50000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 59000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 59000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 59000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 40000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 40000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025" } ] } }, "CapitalizedComputerSoftwareGross": { "label": "Capitalized Computer Software, Gross", "description": "Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.", "units": { "USD": [ { "end": "2009-07-31", "val": 351000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2009Q2I" }, { "end": "2010-07-31", "val": 359000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010Q2I" }, { "end": "2014-07-31", "val": 507000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 552000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01" }, { "end": "2015-07-31", "val": 552000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 619000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01" }, { "end": "2016-07-31", "val": 619000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 749000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01" }, { "end": "2017-07-31", "val": 749000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 812000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31" }, { "end": "2018-07-31", "val": 812000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 860000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30" }, { "end": "2019-07-31", "val": 860000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 870000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31" }, { "end": "2020-07-31", "val": 870000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 899000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08" }, { "end": "2021-07-31", "val": 899000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 911000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02" }, { "end": "2022-07-31", "val": 911000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 898000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01" }, { "end": "2023-07-31", "val": 898000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 810000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "end": "2024-07-31", "val": 810000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2024-07-31", "val": 810000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 791000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 791000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "CashAndCashEquivalentsAtCarryingValue": { "label": "Cash and Cash Equivalents, at Carrying Value", "description": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "units": { "USD": [ { "end": "2007-07-31", "val": 255000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2007Q2I" }, { "end": "2008-07-31", "val": 413000000, "accn": "0000950123-09-068379", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2009-12-04" }, { "end": "2008-07-31", "val": 413000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01" }, { "end": "2008-07-31", "val": 413000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28" }, { "end": "2008-07-31", "val": 413000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "end": "2008-07-31", "val": 413000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2008Q2I" }, { "end": "2008-10-31", "val": 169000000, "accn": "0000950123-09-068379", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2009-12-04" }, { "end": "2008-10-31", "val": 169000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01", "frame": "CY2008Q3I" }, { "end": "2009-01-31", "val": 339000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01" }, { "end": "2009-01-31", "val": 339000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28", "frame": "CY2008Q4I" }, { "end": "2009-04-30", "val": 1222000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28", "frame": "CY2009Q1I" }, { "end": "2009-07-31", "val": 679000000, "accn": "0000950123-09-068379", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2009-12-04" }, { "end": "2009-07-31", "val": 679000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01" }, { "end": "2009-07-31", "val": 679000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28" }, { "end": "2009-07-31", "val": 679000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "end": "2009-07-31", "val": 679000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06" }, { "end": "2009-07-31", "val": 679000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "end": "2009-07-31", "val": 679000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "end": "2009-07-31", "val": 679000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "end": "2009-07-31", "val": 679000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": 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"accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 4681000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "CashAndCashEquivalentsFairValueDisclosure": { "label": "Cash and Cash Equivalents, Fair Value Disclosure", "description": "Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "end": "2010-07-31", "val": 330000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01", "frame": "CY2010Q2I" }, { "end": "2011-04-30", "val": 1447000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01", "frame": "CY2011Q1I" }, { "end": "2018-07-31", "val": 1464000000, "accn": "0000896878-18-000212", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-20" }, { "end": "2018-07-31", "val": 1464000000, "accn": "0000896878-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-22" }, { "end": "2018-07-31", "val": 1464000000, "accn": "0000896878-19-000077", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-23", "frame": 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Includes effect from exchange rate changes.", "units": { "USD": [ { "start": "2007-08-01", "end": "2008-07-31", "val": 158000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2008" }, { "start": "2008-08-01", "end": "2008-10-31", "val": -244000000, "accn": "0000950123-09-068379", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2009-12-04", "frame": "CY2008Q3" }, { "start": "2008-08-01", "end": "2009-01-31", "val": -74000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01" }, { "start": "2008-11-01", "end": "2009-01-31", "val": 170000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01", "frame": "CY2008Q4" }, { "start": "2008-08-01", "end": "2009-04-30", "val": 809000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28" }, { "start": "2009-02-01", "end": "2009-04-30", "val": 883000000, 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Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. 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"start": "2015-08-01", "end": "2016-01-31", "val": 284000000, "accn": "0000896878-16-000197", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25" }, { "start": "2015-08-01", "end": "2016-01-31", "val": 284000000, "accn": "0000896878-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-23" }, { "start": "2015-11-01", "end": "2016-01-31", "val": 153000000, "accn": "0000896878-16-000197", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25" }, { "start": "2015-11-01", "end": "2016-01-31", "val": 153000000, "accn": "0000896878-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-23", "frame": "CY2015Q4" }, { "start": "2015-08-01", "end": "2016-04-30", "val": 465000000, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24" }, { "start": "2015-08-01", "end": "2016-04-30", "val": 465000000, "accn": "0000896878-17-000048", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-23" }, { "start": "2016-02-01", "end": "2016-04-30", "val": 181000000, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24" }, { "start": "2016-02-01", "end": "2016-04-30", "val": 181000000, "accn": "0000896878-17-000048", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2016Q1" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 599000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 599000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2016-10-31", "val": 151000000, "accn": "0000896878-16-000316", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-18" }, { "start": "2016-08-01", "end": "2016-10-31", "val": 151000000, "accn": "0000896878-17-000170", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-20", "frame": "CY2016Q3" }, { "start": "2016-08-01", "end": "2017-01-31", "val": 317000000, "accn": "0000896878-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-23" }, { "start": "2016-08-01", "end": "2017-01-31", "val": 317000000, "accn": "0000896878-18-000036", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-22" }, { "start": "2016-11-01", "end": "2017-01-31", "val": 166000000, "accn": "0000896878-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-23" }, { "start": "2016-11-01", "end": "2017-01-31", "val": 166000000, "accn": "0000896878-18-000036", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-22", "frame": "CY2016Q4" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 522000000, "accn": "0000896878-17-000048", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-23" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 522000000, "accn": "0000896878-18-000075", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-22" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 205000000, "accn": "0000896878-17-000048", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-23" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 205000000, "accn": "0000896878-18-000075", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2017Q1" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 677000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": 170000000, "accn": "0000896878-17-000170", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-20", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 377000000, "accn": "0000896878-18-000036", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-22" }, { "start": "2017-11-01", "end": "2018-01-31", "val": 207000000, "accn": "0000896878-18-000036", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-22", "frame": "CY2017Q4" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 649000000, "accn": "0000896878-18-000075", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-22" }, { "start": "2018-02-01", "end": "2018-04-30", "val": 272000000, "accn": "0000896878-18-000075", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2018Q1" } ] } }, "CostOfServicesAmortization": { "label": "Cost of Services, Amortization (Deprecated 2018-01-31)", "description": "The amount of expense recognized in the current period that reflects the allocation of the costs of intangible assets over the expected benefit period of such assets. This element applies only to intangible assets used in the delivery of services.", "units": { "USD": [ { "start": "2011-08-01", "end": "2012-07-31", "val": 10000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2012" }, { "start": "2012-08-01", "end": "2013-01-31", "val": 9000000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21" }, { "start": "2012-11-01", "end": "2013-01-31", "val": 5000000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21", "frame": "CY2012Q4" }, { "start": "2012-08-01", "end": "2013-04-30", "val": 14000000, "accn": "0000896878-14-000051", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-21" }, { "start": "2013-02-01", "end": "2013-04-30", "val": 5000000, "accn": "0000896878-14-000051", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2013Q1" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 18000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 13000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013" }, { "start": "2013-08-01", "end": "2013-10-31", "val": 6000000, "accn": "0000896878-14-000187", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-21", "frame": "CY2013Q3" }, { "start": "2013-08-01", "end": "2014-01-31", "val": 12000000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21" }, { "start": "2013-08-01", "end": "2014-01-31", "val": 12000000, "accn": "0000896878-15-000034", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-19" }, { "start": "2013-11-01", "end": "2014-01-31", "val": 6000000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21" }, { "start": "2013-11-01", "end": "2014-01-31", "val": 6000000, "accn": "0000896878-15-000034", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-19", "frame": "CY2013Q4" }, { "start": "2013-08-01", "end": "2014-04-30", "val": 18000000, "accn": "0000896878-14-000051", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-21" }, { "start": "2013-08-01", "end": "2014-04-30", "val": 18000000, "accn": "0000896878-15-000050", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-22" }, { "start": "2014-02-01", "end": "2014-04-30", "val": 6000000, "accn": "0000896878-14-000051", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-21" }, { "start": "2014-02-01", "end": "2014-04-30", "val": 6000000, "accn": "0000896878-15-000050", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-22", "frame": "CY2014Q1" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 26000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 18000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 18000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2014" }, { "start": "2014-08-01", "end": "2014-10-31", "val": 10000000, "accn": "0000896878-14-000187", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-21" }, { "start": "2014-08-01", "end": "2014-10-31", "val": 7000000, "accn": "0000896878-15-000140", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-20", "frame": "CY2014Q3" }, { "start": "2014-08-01", "end": "2015-01-31", "val": 19000000, "accn": "0000896878-15-000034", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-19" }, { "start": "2014-08-01", "end": "2015-01-31", "val": 14000000, "accn": "0000896878-16-000197", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25" }, { "start": "2014-11-01", "end": "2015-01-31", "val": 9000000, "accn": "0000896878-15-000034", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-19" }, { "start": "2014-11-01", "end": "2015-01-31", "val": 7000000, "accn": "0000896878-16-000197", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25", "frame": "CY2014Q4" }, { "start": "2014-08-01", "end": "2015-04-30", "val": 30000000, "accn": "0000896878-15-000050", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-22" }, { "start": "2014-08-01", "end": "2015-04-30", "val": 22000000, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24" }, { "start": "2015-02-01", "end": "2015-04-30", "val": 11000000, "accn": "0000896878-15-000050", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-22" }, { "start": "2015-02-01", "end": "2015-04-30", "val": 8000000, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24", "frame": "CY2015Q1" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 30000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 30000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 30000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2015" }, { "start": "2015-08-01", "end": "2015-10-31", "val": 6000000, "accn": "0000896878-15-000140", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-20" }, { "start": "2015-08-01", "end": "2015-10-31", "val": 6000000, "accn": "0000896878-16-000316", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-18", "frame": "CY2015Q3" }, { "start": "2015-08-01", "end": "2016-01-31", "val": 12000000, "accn": "0000896878-16-000197", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25" }, { "start": "2015-08-01", "end": "2016-01-31", "val": 12000000, "accn": "0000896878-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-23" }, { "start": "2015-11-01", "end": "2016-01-31", "val": 6000000, "accn": "0000896878-16-000197", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25" }, { "start": "2015-11-01", "end": "2016-01-31", "val": 6000000, "accn": "0000896878-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-23", "frame": "CY2015Q4" }, { "start": "2015-08-01", "end": "2016-04-30", "val": 17000000, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24" }, { "start": "2015-08-01", "end": "2016-04-30", "val": 17000000, "accn": "0000896878-17-000048", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-23" }, { "start": "2016-02-01", "end": "2016-04-30", "val": 5000000, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24" }, { "start": "2016-02-01", "end": "2016-04-30", "val": 5000000, "accn": "0000896878-17-000048", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2016Q1" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 22000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 22000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2016-10-31", "val": 3000000, "accn": "0000896878-16-000316", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-18" }, { "start": "2016-08-01", "end": "2016-10-31", "val": 3000000, "accn": "0000896878-17-000170", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-20", "frame": "CY2016Q3" }, { "start": "2016-08-01", "end": "2017-01-31", "val": 6000000, "accn": "0000896878-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-23" }, { "start": "2016-08-01", "end": "2017-01-31", "val": 6000000, "accn": "0000896878-18-000036", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-22" }, { "start": "2016-11-01", "end": "2017-01-31", "val": 3000000, "accn": "0000896878-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-23" }, { "start": "2016-11-01", "end": "2017-01-31", "val": 3000000, "accn": "0000896878-18-000036", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-22", "frame": "CY2016Q4" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 9000000, "accn": "0000896878-17-000048", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-23" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 9000000, "accn": "0000896878-18-000075", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-22" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 3000000, "accn": "0000896878-17-000048", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-23" }, { "start": "2017-02-01", "end": "2017-04-30", "val": 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0, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0000896878-19-000174", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-21" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2019-10-31", "val": 0, "accn": "0000896878-19-000174", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-21", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 0, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 0, "accn": "0000896878-20-000065", "fy": 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Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "units": { "USD": [ { "start": "2016-08-01", "end": "2017-07-31", "val": 9000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2017-10-31", "val": -5000000, "accn": "0000896878-18-000212", "fy": 2019, "fp": "Q1", "form": "10-Q", "filed": "2018-11-20", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 3000000, "accn": "0000896878-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-22" }, { "start": "2017-08-01", "end": "2018-04-30", "val": -7000000, "accn": "0000896878-19-000077", "fy": 2019, "fp": "Q3", "form": "10-Q", "filed": "2019-05-23" }, { "start": "2017-08-01", "end": 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2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 7061000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02" }, { "end": "2022-07-31", "val": 7061000000, "accn": "0000896878-22-000036", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-29" }, { "end": "2022-07-31", "val": 7061000000, "accn": "0000896878-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-23" }, { "end": "2022-07-31", "val": 7061000000, "accn": "0000896878-23-000020", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-23" }, { "end": "2022-07-31", "val": 7061000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 6899000000, "accn": "0000896878-22-000036", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-29", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 6737000000, "accn": "0000896878-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 6580000000, "accn": "0000896878-23-000020", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-23", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 6419000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01" }, { "end": "2023-07-31", "val": 6419000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28" }, { "end": "2023-07-31", "val": 6419000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "end": "2023-07-31", "val": 6419000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "end": "2023-07-31", "val": 6419000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 6261000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 6104000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 5950000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 5820000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "end": "2024-07-31", "val": 5820000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21" }, { "end": "2024-07-31", "val": 5820000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "end": "2024-07-31", "val": 5820000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "end": "2024-07-31", "val": 5820000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2024-07-31", "val": 5820000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 5662000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 5505000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 5397000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 5302000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 5302000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20" }, { "end": "2025-07-31", "val": 5302000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20" }, { "end": "2025-07-31", "val": 5302000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 5302000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 5136000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 4971000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 4807000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "FiniteLivedIntangibleAssetsUsefulLifeMaximum": { "label": "Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31)", "description": "The maximum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.", "units": { "Years": [ { "start": "2010-08-01", "end": "2011-07-31", "val": 5, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2011" } ] } }, "FiniteLivedIntangibleAssetsUsefulLifeMinimum": { "label": "Finite-Lived Intangible Assets, Useful Life, Minimum (Deprecated 2012-01-31)", "description": "The minimum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.", "units": { "Years": [ { "start": "2010-08-01", "end": "2011-07-31", "val": 3, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2011" } ] } }, "FiniteLivedIntangibleAssetsWeightedAverageUsefulLife": { "label": "Finite-Lived Intangible Assets, Weighted-Average Useful Life (Deprecated 2012-01-31)", "description": "The calculated weighted-average useful life of all finite-lived intangible assets.", "units": { "pure": [ { "start": "2008-08-01", "end": "2009-07-31", "val": 5, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2009" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 7, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010" } ], "Years": [ { "start": "2009-08-01", "end": "2010-07-31", "val": 7, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 7, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2011" } ] } }, "FundsHeldForClients": { "label": "Funds Held for Clients", "description": "Carrying amount as of the balance sheet date of the funds held on behalf of others and that are expected to be liquidated within one year or the normal operating cycle, if longer. This does not include funds held under reinsurance agreements.", "units": { "USD": [ { "end": "2009-07-31", "val": 272000000, "accn": "0000950123-09-068379", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2009-12-04" }, { "end": "2009-07-31", "val": 272000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01" }, { "end": "2009-07-31", "val": 272000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28" }, { "end": "2009-07-31", "val": 272000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2009Q2I" }, { "end": "2009-10-31", "val": 293000000, "accn": "0000950123-09-068379", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2009-12-04", "frame": "CY2009Q3I" }, { "end": "2010-01-31", "val": 313000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01", "frame": "CY2009Q4I" }, { "end": "2010-04-30", "val": 275000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28", "frame": "CY2010Q1I" }, { "end": "2010-07-31", "val": 337000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "end": "2010-07-31", "val": 337000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06" }, { "end": "2010-07-31", "val": 337000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "end": "2010-07-31", "val": 337000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "end": "2010-07-31", "val": 337000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 363000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06", "frame": "CY2010Q3I" }, { "end": "2011-01-31", "val": 337000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2010Q4I" }, { "end": "2011-04-30", "val": 383000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01", "frame": "CY2011Q1I" }, { "end": "2011-07-31", "val": 414000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "end": "2011-07-31", "val": 414000000, "accn": "0000896878-11-000117", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-01" }, { "end": "2011-07-31", "val": 414000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29" }, { "end": "2011-07-31", "val": 414000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25" }, { "end": "2011-07-31", "val": 414000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": "CY2011Q2I" }, { "end": "2011-10-31", "val": 321000000, "accn": "0000896878-11-000117", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-01", "frame": "CY2011Q3I" }, { "end": "2012-01-31", "val": 330000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29", "frame": "CY2011Q4I" }, { "end": "2012-04-30", "val": 325000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25", "frame": "CY2012Q1I" }, { "end": "2012-07-31", "val": 290000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "end": "2012-07-31", "val": 290000000, "accn": "0000896878-12-000176", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-29" }, { "end": "2012-07-31", "val": 290000000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01" }, { "end": "2012-07-31", "val": 290000000, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30" }, { "end": "2012-07-31", "val": 290000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2012Q2I" }, { "end": "2012-10-31", "val": 209000000, "accn": "0000896878-12-000176", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-29", "frame": "CY2012Q3I" }, { "end": "2013-01-31", "val": 284000000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01", "frame": "CY2012Q4I" }, { "end": "2013-04-30", "val": 184000000, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30", "frame": "CY2013Q1I" }, { "end": "2013-07-31", "val": 235000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13" }, { "end": "2013-07-31", "val": 235000000, "accn": "0000896878-13-000163", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": 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"0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12" }, { "end": "2014-07-31", "val": 289000000, "accn": "0000896878-14-000187", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-21" }, { "end": "2014-07-31", "val": 289000000, "accn": "0000896878-15-000034", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-19" }, { "end": "2014-07-31", "val": 289000000, "accn": "0000896878-15-000050", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-22" }, { "end": "2014-07-31", "val": 289000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2014Q2I" }, { "end": "2014-10-31", "val": 358000000, "accn": "0000896878-14-000187", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-21", "frame": "CY2014Q3I" }, { "end": "2015-01-31", "val": 354000000, "accn": "0000896878-15-000034", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-19", "frame": "CY2014Q4I" }, { "end": 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"form": "10-Q", "filed": "2022-05-24", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 306000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 375000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 539000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2022Q1I" } ] } }, "FurnitureAndFixturesGross": { "label": "Furniture and Fixtures, Gross", "description": "Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. 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"2016-09-01" }, { "end": "2016-07-31", "val": 73000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 82000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01" }, { "end": "2017-07-31", "val": 82000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 88000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31" }, { "end": "2018-07-31", "val": 88000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 90000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30" }, { "end": "2019-07-31", "val": 90000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 93000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31" }, { "end": "2020-07-31", "val": 93000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 96000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08" }, { "end": "2021-07-31", "val": 96000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 101000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02" }, { "end": "2022-07-31", "val": 101000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 104000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01" }, { "end": "2023-07-31", "val": 104000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 141000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "end": "2024-07-31", "val": 141000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2024-07-31", "val": 141000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 139000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 139000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "FutureAmortizationExpenseAfterYearFive": { "label": "Future Amortization Expense, after Year Five (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized for the remainder of the finite-lived intangible asset useful life after the fifth succeeding fiscal year.", "units": { "USD": [ { "start": "2010-08-01", "end": "2011-07-31", "val": 16000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2011" } ] } }, "FutureAmortizationExpenseYearFive": { "label": "Future Amortization Expense, Year Five (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2009-08-01", "end": "2010-07-31", "val": 26000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 19000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2011" } ] } }, "FutureAmortizationExpenseYearFour": { "label": "Future Amortization Expense, Year Four (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2009-08-01", "end": "2010-07-31", "val": 30000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 25000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2011" } ] } }, "FutureAmortizationExpenseYearOne": { "label": "Future Amortization Expense, Year One (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year one of the five 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"filed": "2011-09-14", "frame": "CY2011" } ] } }, "FutureAmortizationExpenseYearTwo": { "label": "Future Amortization Expense, Year Two (Deprecated 2012-01-31)", "description": "The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years.", "units": { "USD": [ { "start": "2009-08-01", "end": "2010-07-31", "val": 54000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 33000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2011" } ] } }, "GainLossOnDispositionOfAssets1": { "label": "Gain (Loss) on Disposition of Assets", "description": "Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.", "units": { "USD": [ { 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"start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 0, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020" } ] } }, "GainLossOnDispositionOfOtherAssets": { "label": "Gain (Loss) on Disposition of Other Assets (Deprecated 2011-01-31)", "description": "The gains and losses included in results of operations resulting from the sale or disposal of other assets not otherwise defined.", "units": { "USD": [ { "start": "2007-08-01", "end": "2008-07-31", "val": 52000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2008" } ] } }, 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2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01", "frame": "CY2008Q4" }, { "start": "2008-08-01", "end": "2009-04-30", "val": 208000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28" }, { "start": "2009-02-01", "end": "2009-04-30", "val": 74000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28", "frame": "CY2009Q1" }, { "start": "2008-08-01", "end": "2009-07-31", "val": 284000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "start": "2008-08-01", "end": "2009-07-31", "val": 284000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2009" }, { "start": "2009-08-01", "end": "2009-10-31", "val": 78000000, "accn": "0000950123-09-068379", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2009-12-04" }, { "start": "2009-08-01", "end": "2009-10-31", "val": 77000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06", "frame": "CY2009Q3" }, { "start": "2009-08-01", "end": "2010-01-31", "val": 165000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01" }, { "start": "2009-08-01", "end": "2010-01-31", "val": 165000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "start": "2009-11-01", "end": "2010-01-31", "val": 88000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01" }, { "start": "2009-11-01", "end": "2010-01-31", "val": 88000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2009Q4" }, { "start": "2009-08-01", "end": "2010-04-30", "val": 267000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28" }, { "start": "2009-08-01", "end": "2010-04-30", "val": 267000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "start": "2010-02-01", "end": "2010-04-30", "val": 102000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28" }, { "start": "2010-02-01", "end": "2010-04-30", "val": 102000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01", "frame": "CY2010Q1" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 348000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 348000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 346000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2010-10-31", "val": 90000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06" }, { "start": "2010-08-01", "end": "2010-10-31", "val": 90000000, "accn": "0000896878-11-000117", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-01", "frame": "CY2010Q3" }, { "start": "2010-08-01", "end": "2011-01-31", "val": 178000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "start": "2010-08-01", "end": "2011-01-31", "val": 178000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29" }, { "start": "2010-11-01", "end": "2011-01-31", "val": 88000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "start": "2010-11-01", "end": "2011-01-31", "val": 88000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29", "frame": "CY2010Q4" }, { "start": "2010-08-01", "end": "2011-04-30", "val": 271000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "start": "2010-08-01", "end": "2011-04-30", "val": 271000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25" }, { "start": "2011-02-01", "end": "2011-04-30", "val": 93000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "start": "2011-02-01", "end": "2011-04-30", "val": 93000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25", "frame": "CY2011Q1" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 354000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 352000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 341000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011" }, { "start": "2011-08-01", "end": "2011-10-31", "val": 92000000, "accn": "0000896878-11-000117", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-01" }, { "start": "2011-08-01", "end": "2011-10-31", "val": 92000000, "accn": "0000896878-12-000176", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-29", "frame": "CY2011Q3" }, { "start": "2011-08-01", "end": "2012-01-31", "val": 187000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29" }, { "start": "2011-08-01", "end": "2012-01-31", "val": 187000000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01" }, { "start": "2011-11-01", "end": "2012-01-31", "val": 95000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29" }, { "start": "2011-11-01", "end": "2012-01-31", "val": 95000000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01", "frame": "CY2011Q4" }, { "start": "2011-08-01", "end": "2012-04-30", "val": 289000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25" }, { "start": "2011-08-01", "end": "2012-04-30", "val": 288000000, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30" }, { "start": "2012-02-01", "end": "2012-04-30", "val": 102000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25" }, { "start": "2012-02-01", "end": "2012-04-30", "val": 101000000, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30", "frame": "CY2012Q1" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 388000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "start": "2011-08-01", "end": 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"fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 13778000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 13844000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "end": "2024-07-31", "val": 13844000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21" }, { "end": "2024-07-31", "val": 13844000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "end": "2024-07-31", "val": 13844000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "end": "2024-07-31", "val": 13844000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2024-07-31", "val": 13844000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 13844000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 13841000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 13847000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 13980000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 13980000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20" }, { "end": "2025-07-31", "val": 13980000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20" }, { "end": "2025-07-31", "val": 13980000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 13980000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 13980000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 13983000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 13982000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "GoodwillAcquiredDuringPeriod": { "label": "Goodwill, Acquired During Period", "description": "Amount of increase in asset representing future economic benefits arising from other assets 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"Q2", "form": "10-Q", "filed": "2021-02-23" }, { "start": "2020-08-01", "end": "2021-04-30", "val": 3958000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25" }, { "start": "2021-08-01", "end": "2022-01-31", "val": 8120000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02" }, { "start": "2021-08-01", "end": "2022-04-30", "val": 8125000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24" } ] } }, "GoodwillAndIntangibleAssetImpairment": { "label": "Goodwill and Intangible Asset Impairment", "description": "Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.", "units": { "USD": [ { "start": "2008-08-01", "end": "2009-07-31", "val": 0, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": 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}, { "start": "2013-08-01", "end": "2014-07-31", "val": 0, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 0, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2014" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 297000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 297000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 297000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2015" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 0, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 0, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2017" } ] } }, "GoodwillForeignCurrencyTranslationGainLoss": { "label": "Goodwill, Foreign Currency Translation Gain (Loss)", "description": "Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.", "units": { "USD": [ { "start": "2019-08-01", "end": "2020-07-31", "val": -1000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 2000000, "accn": 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44000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30" }, { "start": "2018-08-01", "end": "2019-07-31", "val": 44000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019" }, { "start": "2019-08-01", "end": "2020-07-31", "val": -1000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 0, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 3957000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08" }, { "start": "2020-08-01", "end": "2021-07-31", "val": 3957000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2021" }, { "start": "2021-08-01", "end": 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65000000, "accn": "0000896878-15-000034", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-19" }, { "start": "2014-08-01", "end": "2015-01-31", "val": 65000000, "accn": "0000896878-16-000197", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25" }, { "start": "2014-08-01", "end": "2015-04-30", "val": 41000000, "accn": "0000896878-15-000050", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-22" }, { "start": "2014-08-01", "end": "2015-04-30", "val": 41000000, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 49000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 49000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 49000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2015" }, { "start": "2015-08-01", "end": "2015-10-31", "val": 10000000, "accn": "0000896878-15-000140", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-20" }, { "start": "2015-08-01", "end": "2015-10-31", "val": 10000000, "accn": "0000896878-16-000316", "fy": 2017, "fp": "Q1", "form": "10-Q", "filed": "2016-11-18", "frame": "CY2015Q3" }, { "start": "2015-08-01", "end": "2016-01-31", "val": 35000000, "accn": "0000896878-16-000197", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25" }, { "start": "2015-08-01", "end": "2016-01-31", "val": 35000000, "accn": "0000896878-17-000030", "fy": 2017, "fp": "Q2", "form": "10-Q", "filed": "2017-02-23" }, { "start": "2015-08-01", "end": "2016-04-30", "val": 35000000, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24" }, { "start": "2015-08-01", "end": "2016-04-30", "val": 35000000, "accn": 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"0000896878-17-000170", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-20", "frame": "CY2017Q3" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 49000000, "accn": "0000896878-18-000036", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-22" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 47000000, "accn": "0000896878-18-000075", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-22" }, { "start": "2017-08-01", "end": "2018-07-31", "val": -5000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2018" } ] } }, "IncreaseDecreaseInContractWithCustomerLiability": { "label": "Increase (Decrease) in Contract with Customer, Liability", "description": "Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.", "units": { "USD": [ { "start": "2016-08-01", "end": "2017-07-31", "val": 68000000, "accn": 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"val": -68000000, "accn": "0000896878-19-000174", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-21" }, { "start": "2019-08-01", "end": "2019-10-31", "val": -68000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19", "frame": "CY2019Q3" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 51000000, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24" }, { "start": "2019-08-01", "end": "2020-01-31", "val": 51000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 15000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21" }, { "start": "2019-08-01", "end": "2020-04-30", "val": 15000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -85000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19" }, { "start": "2020-08-01", "end": "2020-10-31", "val": -85000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 90000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 90000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -13000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25" }, { "start": "2020-08-01", "end": "2021-04-30", "val": -13000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24" }, { "start": "2021-08-01", "end": "2021-10-31", "val": -86000000, "accn": 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"0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": -37000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "start": "2023-08-01", "end": "2024-04-30", "val": -79000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" } ] } }, "IncreaseDecreaseInCustomerDeposits": { "label": "Increase (Decrease) in Customer Deposits", "description": "The increase (decrease) during the period in the amount of customer money held in customer accounts, including security deposits, collateral for a current or future transactions, initial payment of the cost of acquisition or for the right to enter into a contract or agreement.", "units": { "USD": [ { "start": "2007-08-01", "end": "2008-07-31", "val": 290000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": 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"0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28" }, { "start": "2010-02-01", "end": "2010-04-30", "val": -43000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01", "frame": "CY2010Q1" }, { "start": "2009-08-01", "end": "2010-07-31", "val": -22000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "start": "2009-08-01", "end": "2010-07-31", "val": -22000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "start": "2009-08-01", "end": "2010-07-31", "val": -22000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2010-10-31", "val": -2000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06" }, { "start": "2010-08-01", "end": "2010-10-31", "val": -2000000, 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"2024-02-22" }, { "end": "2023-07-31", "val": 12000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "end": "2023-07-31", "val": 12000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 35000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 84000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 36000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 84000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "end": "2024-07-31", "val": 84000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21" }, { "end": "2024-07-31", "val": 84000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "end": "2024-07-31", "val": 84000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "end": "2024-07-31", "val": 84000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2024-07-31", "val": 84000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 37000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 85000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 37000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 85000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 85000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20" }, { "end": "2025-07-31", "val": 85000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20" }, { "end": "2025-07-31", "val": 85000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 85000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 37000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 86000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 37000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "Land": { "label": "Land", "description": "Amount before accumulated depletion of real estate held for productive use, excluding land held for sale.", "units": { "USD": [ { "end": "2009-07-31", "val": 3000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2009Q2I" }, { "end": "2010-07-31", "val": 4000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "end": "2010-07-31", "val": 4000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2010Q2I" }, { "end": "2011-07-31", "val": 2000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "end": "2011-07-31", "val": 2000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 17000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "end": "2012-07-31", "val": 17000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 6000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13" }, { "end": "2013-07-31", "val": 6000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 6000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12" }, { "end": "2014-07-31", "val": 6000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 7000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01" }, { "end": "2015-07-31", "val": 7000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 60000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01" }, { "end": "2016-07-31", "val": 60000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 81000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01" }, { "end": "2017-07-31", "val": 81000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 79000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31" }, { "end": "2018-07-31", "val": 79000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 79000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30" }, { "end": "2019-07-31", "val": 79000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 79000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31" }, { "end": "2020-07-31", "val": 79000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 79000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08" }, { "end": "2021-07-31", "val": 79000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 79000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02" }, { "end": "2022-07-31", "val": 79000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 79000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01" }, { "end": "2023-07-31", "val": 79000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 96000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "end": "2024-07-31", "val": 96000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2024-07-31", "val": 96000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 96000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 96000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "LeaseAndRentalExpense": { "label": "Operating Leases, Rent Expense", "description": "Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.", "units": { "USD": [ { "start": "2007-08-01", "end": "2008-07-31", "val": 48000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2008" }, { "start": "2008-08-01", "end": "2009-07-31", "val": 44000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "start": "2008-08-01", "end": "2009-07-31", "val": 44000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2009" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 43000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 43000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 43000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 48000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 48000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 44000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 51000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 47000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 47000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2012" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 53000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 53000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 50000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 57000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 54000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 54000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2014" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 59000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 59000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 59000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2015" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 36000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 36000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 36000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 34000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", 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"CY2017Q2I" }, { "end": "2018-07-31", "val": 325000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31" }, { "end": "2018-07-31", "val": 325000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 278000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30" }, { "end": "2019-07-31", "val": 278000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 298000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31" }, { "end": "2020-07-31", "val": 298000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 350000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08" }, { "end": "2021-07-31", "val": 350000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 366000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02" }, { "end": "2022-07-31", "val": 366000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 404000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01" }, { "end": "2023-07-31", "val": 404000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 495000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "end": "2024-07-31", "val": 495000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2024-07-31", "val": 495000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 479000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 479000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "LegalFees": { "label": "Legal Fees", "description": "The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.", "units": { "USD": [ { "start": "2019-08-01", "end": "2020-07-31", "val": 14000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 14000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 14000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23" }, { "start": "2019-08-01", "end": "2020-07-31", "val": 14000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25", "frame": "CY2020" }, { "start": "2020-08-01", "end": "2020-10-31", "val": 10000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19", "frame": "CY2020Q3" }, { "start": "2020-08-01", "end": "2021-01-31", "val": 10000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDue": { "label": "Lessee, Operating Lease, Liability, to be Paid", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease.", "units": { "USD": [ { "end": "2019-10-31", "val": 383000000, "accn": "0000896878-19-000174", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-21", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 372000000, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 286000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 291000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 301000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 500000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 473000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 481000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 508000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 546000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 532000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 728000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 719000000, "accn": "0000896878-22-000036", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-29", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 699000000, "accn": "0000896878-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 680000000, "accn": "0000896878-23-000020", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-23", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 660000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 647000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 639000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 628000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 607000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 777000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 746000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 813000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 792000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 792000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 871000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 872000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 878000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, after Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 79000000, "accn": "0000896878-19-000174", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-21", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 79000000, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 66000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 43000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 139000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 323000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 281000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 221000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 314000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 314000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year One", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-07-31", "val": 53000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 59000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 88000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 88000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 76000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 88000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 99000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 100000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 64000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 107000000, "accn": "0000896878-22-000036", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-29", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 108000000, "accn": "0000896878-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 77000000, "accn": "0000896878-23-000020", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-23", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 76000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 97000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 100000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 99000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 87000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 97000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 97000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 85000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 78000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 78000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 114000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 119000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 120000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 58000000, "accn": "0000896878-19-000174", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-21", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 59000000, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 45000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 38000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 45000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 67000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 60000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 68000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 98000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 98000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 60000000, "accn": "0000896878-19-000174", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-21", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 61000000, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 47000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 49000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 40000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 60000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 59000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 62000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 49000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 56000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 55000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 76000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 68000000, "accn": "0000896878-22-000036", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-29", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 68000000, "accn": "0000896878-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 70000000, "accn": "0000896878-23-000020", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-23", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 70000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 63000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 64000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 65000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 65000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 91000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 91000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 100000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 100000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 100000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 108000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 112000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 116000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 67000000, "accn": "0000896878-19-000174", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-21", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 69000000, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 56000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 51000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 52000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 77000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 74000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 78000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 68000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 74000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 74000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 93000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 76000000, "accn": "0000896878-22-000036", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-29", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 77000000, "accn": "0000896878-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 78000000, "accn": "0000896878-23-000020", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-23", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 78000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 72000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 72000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 74000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 78000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 88000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 88000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 96000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 97000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 97000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 110000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 114000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 126000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 73000000, "accn": "0000896878-19-000174", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-21", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 74000000, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 59000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 57000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 53000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 81000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 78000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 81000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 84000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 92000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 92000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 105000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 94000000, "accn": "0000896878-22-000036", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-29", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 94000000, "accn": "0000896878-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 95000000, "accn": "0000896878-23-000020", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-23", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 95000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 80000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 82000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 84000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 88000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 95000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 95000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 105000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 105000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 105000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 106000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 110000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 122000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear": { "label": "Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year", "description": "Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year.", "units": { "USD": [ { "end": "2019-10-31", "val": 46000000, "accn": "0000896878-19-000174", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-21", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 30000000, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 13000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-10-31", "val": 41000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 38000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 17000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25", "frame": "CY2021Q1I" }, { "end": "2021-10-31", "val": 55000000, "accn": 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"Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 34000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 17000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-10-31", "val": 59000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 29000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 16000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22", "frame": "CY2025Q1I" }, { "end": "2025-10-31", "val": 63000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", 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Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 1000000, "accn": "0000896878-19-000174", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-21", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 1000000, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 1000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 1000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 1000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 1000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 1000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 4000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 1000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1000000, "accn": "0000896878-22-000036", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-29", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1000000, "accn": "0000896878-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1000000, "accn": "0000896878-23-000020", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-23", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 2000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 3000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" } ] } }, "LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths": { "label": "Lessor, Operating Lease, Payment to be Received, Year One", "description": "Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2020-07-31", "val": 15000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 11000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 10000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 9000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 18000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 11000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 11000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 10000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 11000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 10000000, "accn": "0000896878-22-000036", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-29", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 10000000, "accn": "0000896878-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 11000000, "accn": "0000896878-23-000020", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-23", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 11000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 6000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 6000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 7000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 7000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 3000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 4000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" } ] } }, "LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear": { "label": "Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year", "description": "Amount of lease payment to be received by lessor for operating lease in remainder of current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 18000000, "accn": "0000896878-19-000174", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-21", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 11000000, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 5000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-10-31", "val": 11000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 7000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 3000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25", "frame": "CY2021Q1I" }, { "end": "2021-10-31", "val": 13000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 8000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 3000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2022Q1I" }, { "end": "2022-10-31", "val": 9000000, "accn": "0000896878-22-000036", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-29", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 6000000, "accn": "0000896878-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 3000000, "accn": "0000896878-23-000020", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-23", "frame": "CY2023Q1I" }, { "end": "2023-10-31", "val": 7000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 5000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 3000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-10-31", "val": 4000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 2000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" } ] } }, "LessorOperatingLeasePaymentsToBeReceivedThereafter": { "label": "Lessor, Operating Lease, Payment to be Received, after Year Five", "description": "Amount of lease payment to be received by lessor for operating lease after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 1000000, "accn": "0000896878-19-000174", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-21", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 1000000, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 1000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2022-07-31", "val": 3000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 2000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 1000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 1000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 1000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "LessorOperatingLeasePaymentsToBeReceivedThreeYears": { "label": "Lessor, Operating Lease, Payment to be Received, Year Three", "description": "Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2019-10-31", "val": 10000000, "accn": "0000896878-19-000174", "fy": 2020, "fp": "Q1", "form": "10-Q", "filed": "2019-11-21", "frame": "CY2019Q3I" }, { "end": "2020-01-31", "val": 10000000, "accn": "0000896878-20-000027", "fy": 2020, "fp": "Q2", "form": "10-Q", "filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 8000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 2000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 2000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 2000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 2000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 8000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 4000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 4000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 4000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 5000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 1000000, "accn": "0000896878-22-000036", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-29", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 1000000, "accn": "0000896878-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 1000000, "accn": "0000896878-23-000020", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-23", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 1000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 2000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 2000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 3000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" } ] } }, "LessorOperatingLeasePaymentsToBeReceivedTwoYears": { "label": "Lessor, Operating Lease, Payment to be Received, Year Two", "description": "Amount of lease payment to be received by lessor for operating lease in second fiscal year following current fiscal year. 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Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.", "units": { "USD": [ { "end": "2009-07-31", "val": 2269000000, "accn": "0000950123-09-068379", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2009-12-04" }, { "end": "2009-07-31", "val": 2269000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01" }, { "end": "2009-07-31", "val": 2269000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28" }, { "end": "2009-07-31", "val": 2269000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2009Q2I" }, { "end": "2009-10-31", "val": 2182000000, "accn": "0000950123-09-068379", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2009-12-04", "frame": "CY2009Q3I" }, { "end": "2010-01-31", "val": 2522000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01", "frame": "CY2009Q4I" }, { "end": "2010-04-30", "val": 2569000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28", "frame": "CY2010Q1I" }, { "end": "2010-07-31", "val": 2377000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "end": "2010-07-31", "val": 2377000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06" }, { "end": "2010-07-31", "val": 2377000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "end": "2010-07-31", "val": 2377000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "end": "2010-07-31", "val": 2377000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2010Q2I" }, { "end": "2010-10-31", "val": 2328000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06", "frame": "CY2010Q3I" }, { "end": "2011-01-31", "val": 2707000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2010Q4I" }, { "end": "2011-04-30", "val": 2746000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01", "frame": "CY2011Q1I" }, { "end": "2011-07-31", "val": 2494000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "end": "2011-07-31", "val": 2494000000, "accn": "0000896878-11-000117", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-01" }, { "end": "2011-07-31", "val": 2494000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29" }, { "end": "2011-07-31", "val": 2494000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25" }, { "end": "2011-07-31", "val": 2494000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": "CY2011Q2I" }, { "end": "2011-10-31", "val": 2322000000, "accn": "0000896878-11-000117", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-01", "frame": "CY2011Q3I" }, { "end": "2012-01-31", "val": 2739000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29", "frame": "CY2011Q4I" }, { "end": "2012-04-30", "val": 2281000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25", "frame": "CY2012Q1I" }, { "end": "2012-07-31", "val": 1940000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "end": "2012-07-31", "val": 1940000000, "accn": "0000896878-12-000176", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-29" }, { "end": "2012-07-31", "val": 1940000000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01" }, { "end": "2012-07-31", "val": 1940000000, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30" }, { "end": "2012-07-31", "val": 1940000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2012Q2I" }, { "end": "2012-10-31", "val": 1749000000, "accn": "0000896878-12-000176", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-29", "frame": "CY2012Q3I" }, { "end": "2013-01-31", "val": 2297000000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01", "frame": "CY2012Q4I" }, { "end": "2013-04-30", "val": 2240000000, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30", "frame": "CY2013Q1I" }, { "end": "2013-07-31", "val": 1955000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13" }, { "end": "2013-07-31", "val": 1955000000, "accn": "0000896878-13-000163", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-22" }, { "end": "2013-07-31", "val": 1955000000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21" }, { "end": "2013-07-31", "val": 1955000000, "accn": "0000896878-14-000051", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-21" }, { "end": "2013-07-31", "val": 1955000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2013Q2I" }, { "end": "2013-10-31", "val": 1844000000, "accn": "0000896878-13-000163", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-22", "frame": "CY2013Q3I" }, { "end": "2014-01-31", "val": 2483000000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21", "frame": "CY2013Q4I" }, { "end": "2014-04-30", "val": 2372000000, "accn": "0000896878-14-000051", 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"2015-07-31", "val": 68000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2015Q2I" }, { "end": "2015-10-31", "val": 54000000, "accn": "0000896878-15-000140", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-20", "frame": "CY2015Q3I" }, { "end": "2016-01-31", "val": 68000000, "accn": "0000896878-16-000197", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-04-30", "val": 0, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24", "frame": "CY2016Q1I" }, { "end": "2016-07-31", "val": 0, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2016Q2I" } ] } }, "LineOfCreditFacilityAmountOutstanding": { "label": "Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31)", "description": "Amount borrowed under the credit facility as of the balance sheet date.", "units": { "USD": [ { "end": "2011-07-31", "val": 0, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 0, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": "CY2012Q2I" } ] } }, "LineOfCreditFacilityFairValueOfAmountOutstanding": { "label": "Line of Credit Facility, Fair Value of Amount Outstanding", "description": "Fair value of the amount outstanding under the credit facility.", "units": { "USD": [ { "end": "2020-07-31", "val": 1000000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2023-07-31", "val": 0, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 0, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" } ] } }, "LineOfCreditFacilityMaximumBorrowingCapacity": { "label": "Line of Credit Facility, Maximum Borrowing Capacity", "description": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.", "units": { "USD": [ { "end": "2007-03-22", "val": 500000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "end": "2007-03-22", "val": 500000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06" }, { "end": "2007-03-22", "val": 500000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "end": "2007-03-22", "val": 500000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "end": "2007-03-22", "val": 500000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "end": "2007-03-22", "val": 500000000, "accn": "0000896878-11-000117", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-01" }, { "end": "2007-03-22", "val": 500000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29", "frame": "CY2007Q1I" }, { "end": "2012-02-17", "val": 500000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29" }, { "end": "2012-02-17", "val": 500000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25" }, { "end": "2012-02-17", "val": 500000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "end": "2012-02-17", "val": 500000000, "accn": "0000896878-12-000176", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-29" }, { "end": "2012-02-17", "val": 500000000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01" }, { "end": "2012-02-17", "val": 500000000, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30" }, { "end": "2012-02-17", "val": 500000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13" }, { "end": "2012-02-17", "val": 500000000, "accn": "0000896878-13-000163", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-22" }, { "end": "2012-02-17", "val": 500000000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21" }, { "end": "2012-02-17", "val": 500000000, "accn": "0000896878-14-000051", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-21" }, { "end": "2012-02-17", "val": 500000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12" }, { "end": "2012-02-17", "val": 500000000, "accn": "0000896878-14-000187", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-21" }, { "end": "2012-02-17", "val": 500000000, "accn": "0000896878-15-000034", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-19" }, { "end": "2012-02-17", "val": 500000000, "accn": "0000896878-15-000050", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-22" }, { "end": "2012-02-17", "val": 500000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01" }, { "end": "2012-02-17", "val": 500000000, "accn": "0000896878-15-000140", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-20", "frame": "CY2012Q1I" } ] } }, "LinesOfCreditCurrent": { "label": "Line of Credit, Current", "description": "The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.", "units": { "USD": [ { "end": "2015-07-31", "val": 0, "accn": "0000896878-15-000140", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-20", "frame": "CY2015Q2I" }, { "end": "2015-10-31", "val": 350000000, "accn": "0000896878-15-000140", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-20", "frame": "CY2015Q3I" } ] } }, "LongTermDebt": { "label": "Long-term Debt", "description": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. 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"val": 499000000, "accn": "0000896878-13-000163", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-22" }, { "end": "2013-07-31", "val": 499000000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21" }, { "end": "2013-07-31", "val": 499000000, "accn": "0000896878-14-000051", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2013Q2I" }, { "end": "2013-10-31", "val": 499000000, "accn": "0000896878-13-000163", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-22", "frame": "CY2013Q3I" }, { "end": "2014-01-31", "val": 499000000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21", "frame": "CY2013Q4I" }, { "end": "2014-04-30", "val": 499000000, "accn": "0000896878-14-000051", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-21", "frame": "CY2014Q1I" }, { "end": "2014-07-31", "val": 499000000, "accn": "0000896878-14-000187", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-21" }, { "end": "2014-07-31", "val": 499000000, "accn": "0000896878-15-000034", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-19" }, { "end": "2014-07-31", "val": 499000000, "accn": "0000896878-15-000050", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-22", "frame": "CY2014Q2I" }, { "end": "2014-10-31", "val": 499000000, "accn": "0000896878-14-000187", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-21", "frame": "CY2014Q3I" }, { "end": "2015-01-31", "val": 499000000, "accn": "0000896878-15-000034", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-19", "frame": "CY2014Q4I" }, { "end": "2015-04-30", "val": 499000000, "accn": "0000896878-15-000050", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-22", "frame": "CY2015Q1I" }, { "end": "2015-07-31", "val": 500000000, "accn": "0000896878-15-000140", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-20" }, { "end": "2015-07-31", "val": 500000000, "accn": "0000896878-16-000197", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25" }, { "end": "2015-07-31", "val": 500000000, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24" }, { "end": "2015-07-31", "val": 500000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2015Q2I" }, { "end": "2015-10-31", "val": 500000000, "accn": "0000896878-15-000140", "fy": 2016, "fp": "Q1", "form": "10-Q", "filed": "2015-11-20", "frame": "CY2015Q3I" }, { "end": "2016-01-31", "val": 1000000000, "accn": "0000896878-16-000197", "fy": 2016, "fp": "Q2", "form": "10-Q", "filed": "2016-02-25", "frame": "CY2015Q4I" }, { "end": "2016-04-30", "val": 500000000, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24", "frame": "CY2016Q1I" }, { "end": "2016-07-31", "val": 488000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": 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"Q3", "form": "10-Q", "filed": "2017-05-23", "frame": "CY2017Q1I" }, { "end": "2017-07-31", "val": 438000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01" }, { "end": "2017-07-31", "val": 438000000, "accn": "0000896878-17-000170", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-20" }, { "end": "2017-07-31", "val": 438000000, "accn": "0000896878-18-000036", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-22" }, { "end": "2017-07-31", "val": 438000000, "accn": "0000896878-18-000075", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-22" }, { "end": "2017-07-31", "val": 438000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2017Q2I" }, { "end": "2017-10-31", "val": 425000000, "accn": "0000896878-17-000170", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-20", "frame": "CY2017Q3I" }, { "end": "2018-01-31", "val": 413000000, "accn": 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Excludes capital lease obligations.", "units": { "USD": [ { "end": "2010-07-31", "val": 998000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2010Q2I" }, { "end": "2011-07-31", "val": 499000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "end": "2011-07-31", "val": 499000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 499000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": "CY2012Q2I" }, { "end": "2019-07-31", "val": 386000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 2031000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31" }, { "end": "2020-07-31", 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2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "end": "2023-07-31", "val": 6120000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "end": "2023-07-31", "val": 6120000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 5879000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 5950000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 5952000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 5539000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "end": 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"0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31" }, { "end": "2018-07-31", "val": 479000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 421000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30" }, { "end": "2019-07-31", "val": 421000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 226000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31" }, { "end": "2020-07-31", "val": 226000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 199000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08" }, { "end": "2021-07-31", "val": 199000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 208000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02" }, { "end": "2022-07-31", "val": 208000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 214000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01" }, { "end": "2023-07-31", "val": 214000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 177000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "end": "2024-07-31", "val": 177000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2024-07-31", "val": 177000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 175000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 175000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "MunicipalDebtSecuritiesAtCarryingValue": { "label": "Municipal Debt Securities, at Carrying Value", "description": "Bonds or similar securities issued by state, city, or local governments or the agencies operated by state, city, or local governments which are short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months.", "units": { "USD": [ { "end": "2009-07-31", "val": 230000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2009Q2I" }, { "end": "2010-07-31", "val": 87000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01", "frame": "CY2010Q2I" }, { "end": "2010-07-31", "val": 87000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "end": "2010-07-31", "val": 87000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06" }, { "end": "2010-07-31", "val": 87000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "end": "2010-10-31", "val": 85000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06", "frame": "CY2010Q3I" }, { "end": "2011-01-31", "val": 85000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2010Q4I" }, { "end": "2011-04-30", "val": 77000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01", "frame": "CY2011Q1I" } ] } }, "NetCashProvidedByUsedInFinancingActivities": { "label": "Net Cash Provided by (Used in) Financing Activities", "description": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. 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"CY2022Q4I" }, { "end": "2023-04-30", "val": 485000000, "accn": "0000896878-23-000020", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-23", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 469000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01" }, { "end": "2023-07-31", "val": 469000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28" }, { "end": "2023-07-31", "val": 469000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "end": "2023-07-31", "val": 469000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "end": "2023-07-31", "val": 469000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 457000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 444000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 428000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 411000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "end": "2024-07-31", "val": 411000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21" }, { "end": "2024-07-31", "val": 411000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "end": "2024-07-31", "val": 411000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "end": "2024-07-31", "val": 411000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2024-07-31", "val": 411000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 538000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 518000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 560000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 541000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 541000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20" }, { "end": "2025-07-31", "val": 541000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20" }, { "end": "2025-07-31", "val": 541000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 541000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 596000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 593000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 601000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDue": { "label": "Operating Leases, Future Minimum Payments Due", "description": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "units": { "USD": [ { "end": "2010-07-31", "val": 282000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010Q2I" }, { "end": "2011-01-31", "val": 465000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2010Q4I" }, { "end": "2014-07-31", "val": 570000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 522000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 438000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 384000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 399000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 352000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueCurrent": { "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2010-07-31", "val": 53000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010Q2I" }, { "end": "2011-01-31", "val": 54000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2010Q4I" }, { "end": "2014-07-31", "val": 72000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 74000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 60000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 61000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 66000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 68000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals": { "label": "Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals", "description": "Contractually required future rental payments receivable on noncancelable subleasing arrangements.", "units": { "USD": [ { "end": "2015-07-31", "val": 13000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2015Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2010-07-31", "val": 33000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010Q2I" }, { "end": "2011-01-31", "val": 42000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2010Q4I" }, { "end": "2014-07-31", "val": 45000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 47000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 46000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 46000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 49000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 50000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "label": "Operating Leases, Future Minimum Payments, Due in Four Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2010-07-31", "val": 37000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010Q2I" }, { "end": "2011-01-31", "val": 43000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2010Q4I" }, { "end": "2014-07-31", "val": 55000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 50000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 48000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 47000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 51000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 51000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2010-07-31", "val": 41000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010Q2I" }, { "end": "2011-01-31", "val": 45000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2010Q4I" }, { "end": "2014-07-31", "val": 69000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 58000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 50000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 49000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 59000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 55000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "label": "Operating Leases, Future Minimum Payments, Due in Two Years", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "units": { "USD": [ { "end": "2010-07-31", "val": 47000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010Q2I" }, { "end": "2011-01-31", "val": 49000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2010Q4I" }, { "end": "2014-07-31", "val": 69000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 72000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 58000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 51000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 61000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 61000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2019Q2I" } ] } }, "OperatingLeasesFutureMinimumPaymentsDueThereafter": { "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "description": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. 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"0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02" }, { "end": "2022-07-31", "val": 0.01, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 0.01, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01" }, { "end": "2023-07-31", "val": 0.01, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 0.01, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "end": "2024-07-31", "val": 0.01, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2024-07-31", "val": 0.01, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 0.01, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 0.01, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "PreferredStockSharesAuthorized": { "label": "Preferred Stock, Shares Authorized", "description": "The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.", "units": { "shares": [ { "end": "2009-07-31", "val": 1345000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2009Q2I" }, { "end": "2010-07-31", "val": 1345000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010Q2I" }, { "end": "2011-07-31", "val": 1345000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 1345000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "end": "2012-07-31", "val": 1345000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 1345000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13" }, { "end": "2013-07-31", "val": 1345000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 1345000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12" }, { "end": "2014-07-31", "val": 1345000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2014Q2I" }, { "end": "2015-07-31", "val": 1345000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01" }, { "end": "2015-07-31", "val": 1345000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2015Q2I" }, { "end": "2016-07-31", "val": 1345000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01" }, { "end": "2016-07-31", "val": 1345000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 1345000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01" }, { "end": "2017-07-31", "val": 1345000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 1345000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31" }, { "end": "2018-07-31", "val": 1345000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 1345000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30" }, { "end": "2019-07-31", "val": 1345000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 1345000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31" }, { "end": "2020-07-31", "val": 1345000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 1345000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08" }, { "end": "2021-07-31", "val": 1345000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 1345000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02" }, { "end": "2022-07-31", "val": 1345000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 1345000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01" }, { "end": "2023-07-31", "val": 1345000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 1345000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "end": "2024-07-31", "val": 1345000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2024-07-31", "val": 1345000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 1345000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 1345000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "PreferredStockSharesIssued": { "label": "Preferred Stock, Shares Issued", "description": "Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). 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Excludes preferred shares that are classified as debt.", "units": { "shares": [ { "end": "2009-07-31", "val": 0, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2009Q2I" }, { "end": "2010-07-31", "val": 0, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010Q2I" }, { "end": "2011-07-31", "val": 0, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 0, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "end": "2012-07-31", "val": 0, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 0, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13" }, { "end": "2013-07-31", "val": 0, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 0, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2014Q2I" }, { "end": "2016-07-31", "val": 0, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 0, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01" }, { "end": "2017-07-31", "val": 0, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 0, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31" }, { "end": "2018-07-31", "val": 0, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 0, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30" }, { "end": "2019-07-31", "val": 0, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 0, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" } ] } }, "PreferredStockSharesOutstanding": { "label": "Preferred Stock, Shares Outstanding", "description": "Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.", "units": { "shares": [ { "end": "2009-07-31", "val": 0, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2009Q2I" }, { "end": "2010-07-31", "val": 0, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010Q2I" }, { "end": "2011-07-31", "val": 0, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 0, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "end": "2012-07-31", "val": 0, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 0, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13" }, { "end": "2013-07-31", "val": 0, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2013Q2I" }, { "end": "2014-07-31", "val": 0, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2014Q2I" }, { "end": "2016-07-31", "val": 0, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 0, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01" }, { "end": "2017-07-31", "val": 0, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 0, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31" }, { "end": "2018-07-31", "val": 0, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 0, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30" }, { "end": "2019-07-31", "val": 0, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 0, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" } ] } }, "PreferredStockValue": { "label": "Preferred Stock, Value, Issued", "description": "Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.", "units": { "USD": [ { "end": "2009-07-31", "val": 0, "accn": "0000950123-09-068379", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2009-12-04" }, { "end": "2009-07-31", "val": 0, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01" }, { "end": "2009-07-31", "val": 0, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28" }, { "end": "2009-07-31", "val": 0, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2009Q2I" }, { "end": "2009-10-31", "val": 0, "accn": "0000950123-09-068379", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2009-12-04", "frame": "CY2009Q3I" }, { "end": "2010-01-31", "val": 0, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01", 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"accn": "0000896878-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 574000000, "accn": "0000896878-23-000020", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-23", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 354000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01" }, { "end": "2023-07-31", "val": 354000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28" }, { "end": "2023-07-31", "val": 354000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "end": "2023-07-31", "val": 354000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "end": "2023-07-31", "val": 354000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 388000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 345000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 337000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 366000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "end": "2024-07-31", "val": 366000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21" }, { "end": "2024-07-31", "val": 366000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "end": "2024-07-31", "val": 366000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "end": "2024-07-31", "val": 366000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2024-07-31", "val": 366000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 407000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 845000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 512000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 496000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 496000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20" }, { "end": "2025-07-31", "val": 496000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20" }, { "end": "2025-07-31", "val": 496000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 496000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 630000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 1239000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 680000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": 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"2013-03-01" }, { "start": "2011-11-01", "end": "2012-01-31", "val": 0, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01", "frame": "CY2011Q4" }, { "start": "2011-08-01", "end": "2012-04-30", "val": 0, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30" }, { "start": "2012-02-01", "end": "2012-04-30", "val": 0, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30", "frame": "CY2012Q1" }, { "start": "2012-08-01", "end": "2012-10-31", "val": 60000000, "accn": "0000896878-12-000176", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-29" }, { "start": "2012-08-01", "end": "2012-10-31", "val": 60000000, "accn": "0000896878-13-000163", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-22", "frame": "CY2012Q3" }, { "start": "2012-08-01", "end": "2013-01-31", "val": 60000000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", 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"2013-11-22" }, { "start": "2013-08-01", "end": "2013-10-31", "val": 1025000000, "accn": "0000896878-14-000187", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-21", "frame": "CY2013Q3" }, { "start": "2013-08-01", "end": "2014-01-31", "val": 1025000000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21" }, { "start": "2013-08-01", "end": "2014-01-31", "val": 1025000000, "accn": "0000896878-15-000034", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-19" }, { "start": "2013-08-01", "end": "2014-04-30", "val": 1025000000, "accn": "0000896878-14-000051", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-21" }, { "start": "2013-08-01", "end": "2014-04-30", "val": 1025000000, "accn": "0000896878-15-000050", "fy": 2015, "fp": "Q3", "form": "10-Q", "filed": "2015-05-22" }, { "start": "2014-08-01", "end": "2014-10-31", "val": 0, "accn": "0000896878-14-000187", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-21", 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"ProceedsFromDivestitureOfBusinessesNetOfCashDivested": { "label": "Proceeds from Divestiture of Businesses, Net of Cash Divested", "description": "This element represents the cash inflow during the period from the sale of a component of the entity.", "units": { "USD": [ { "start": "2008-08-01", "end": "2009-07-31", "val": 0, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2009" }, { "start": "2009-08-01", "end": "2010-01-31", "val": 122000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "start": "2009-11-01", "end": "2010-01-31", "val": 122000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2009Q4" }, { "start": "2009-08-01", "end": "2010-04-30", "val": 122000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 122000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 122000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 0, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 0, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 0, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 0, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 0, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 0, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12", "frame": "CY2012" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 60000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 60000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 60000000, "accn": "0000896878-15-000116", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-09-01", "frame": "CY2013" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 1025000000, "accn": "0000896878-14-000163", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-09-12" }, { "start": "2013-08-01", "end": "2014-07-31", "val": 1025000000, "accn": 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"end": "2024-10-31", "val": 55000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 55000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 133000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 133000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 168000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 168000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20" }, { "start": "2024-08-01", "end": 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"filed": "2020-02-24", "frame": "CY2019Q4I" }, { "end": "2020-04-30", "val": 745000000, "accn": "0000896878-20-000065", "fy": 2020, "fp": "Q3", "form": "10-Q", "filed": "2020-05-21", "frame": "CY2020Q1I" }, { "end": "2020-07-31", "val": 734000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31" }, { "end": "2020-07-31", "val": 734000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19" }, { "end": "2020-07-31", "val": 734000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23" }, { "end": "2020-07-31", "val": 734000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25" }, { "end": "2020-07-31", "val": 734000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2020Q2I" }, { "end": "2020-10-31", "val": 743000000, "accn": "0000896878-20-000223", "fy": 2021, "fp": "Q1", "form": "10-Q", "filed": "2020-11-19", "frame": "CY2020Q3I" }, { "end": "2021-01-31", "val": 792000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 791000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25", "frame": "CY2021Q1I" }, { "end": "2021-07-31", "val": 780000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08" }, { "end": "2021-07-31", "val": 780000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18" }, { "end": "2021-07-31", "val": 780000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02" }, { "end": "2021-07-31", "val": 780000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24" }, { "end": "2021-07-31", "val": 780000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 789000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 831000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 858000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2022Q1I" }, { "end": "2022-07-31", "val": 888000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02" }, { "end": "2022-07-31", "val": 888000000, "accn": "0000896878-22-000036", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-29" }, { "end": "2022-07-31", "val": 888000000, "accn": "0000896878-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-23" }, { "end": "2022-07-31", "val": 888000000, "accn": "0000896878-23-000020", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-23" }, { "end": "2022-07-31", "val": 888000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2022Q2I" }, { "end": "2022-10-31", "val": 926000000, "accn": "0000896878-22-000036", "fy": 2023, "fp": "Q1", "form": "10-Q", "filed": "2022-11-29", "frame": "CY2022Q3I" }, { "end": "2023-01-31", "val": 931000000, "accn": "0000896878-23-000010", "fy": 2023, "fp": "Q2", "form": "10-Q", "filed": "2023-02-23", "frame": "CY2022Q4I" }, { "end": "2023-04-30", "val": 938000000, "accn": "0000896878-23-000020", "fy": 2023, "fp": "Q3", "form": "10-Q", "filed": "2023-05-23", "frame": "CY2023Q1I" }, { "end": "2023-07-31", "val": 969000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01" }, { "end": "2023-07-31", "val": 969000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28" }, { "end": "2023-07-31", "val": 969000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "end": "2023-07-31", "val": 969000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "end": "2023-07-31", "val": 969000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 1013000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 1049000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 1032000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 1009000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "end": "2024-07-31", "val": 1009000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21" }, { "end": "2024-07-31", "val": 1009000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "end": "2024-07-31", "val": 1009000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "end": "2024-07-31", "val": 1009000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2024-07-31", "val": 1009000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 1008000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 992000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 975000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 961000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 961000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20" }, { "end": "2025-07-31", "val": 961000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20" }, { "end": "2025-07-31", "val": 961000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 961000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 965000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 974000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 996000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "PropertyPlantAndEquipmentUsefulLifeMaximum": { "label": "Property, Plant and Equipment, Useful Life, Maximum (Deprecated 2012-01-31)", "description": "The maximum useful life of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "units": { "Years": [ { "start": "2010-08-01", "end": "2011-07-31", "val": 30, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2011" } ] } }, "PropertyPlantAndEquipmentUsefulLifeMinimum": { "label": "Property, Plant and Equipment, Useful Life, Minimum (Deprecated 2012-01-31)", "description": "The minimum useful life of long lived, physical assets used in the normal conduct of business and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "units": { "Years": [ { "start": "2010-08-01", "end": "2011-07-31", "val": 2, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2011" } ] } }, "PurchaseCommitmentRemainingMinimumAmountCommitted": { "label": "Purchase Commitment, Remaining Minimum Amount Committed", "description": "Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations.", "units": { "USD": [ { "end": "2017-09-13", "val": 450000000, "accn": "0000896878-17-000170", "fy": 2018, "fp": "Q1", "form": "10-Q", "filed": "2017-11-20" }, { "end": "2017-09-13", "val": 450000000, "accn": "0000896878-18-000036", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-22" }, { "end": "2017-09-13", "val": 450000000, "accn": "0000896878-18-000075", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-22", "frame": "CY2017Q3I" } ] } }, "PurchaseObligation": { "label": "Purchase Obligation", "description": "Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.", "units": { "USD": [ { "end": "2016-07-31", "val": 61000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 148000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 494000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 376000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 203000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 531000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 2306000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 2046000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 1667000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 4892000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 4892000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "PurchaseObligationDueAfterFifthYear": { "label": "Purchase Obligation, to be Paid, after Year Five", "description": "Amount of purchase arrangement to be paid after fifth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2016-07-31", "val": 0, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 0, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 0, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 0, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 0, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 0, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 468000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 440000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 413000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 1180000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 1180000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "PurchaseObligationDueInFifthYear": { "label": "Purchase Obligation, to be Paid, Year Five", "description": "Amount of purchase arrangement to be paid in fifth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2016-07-31", "val": 0, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 0, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 0, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 0, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 0, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 53000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 28000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 55000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 27000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 616000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 616000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "PurchaseObligationDueInFourthYear": { "label": "Purchase Obligation, to be Paid, Year Four", "description": "Amount of purchase arrangement to be paid in fourth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2016-07-31", "val": 0, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 19000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 73000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 0, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 0, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 58000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2022-07-31", "val": 233000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 68000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 55000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 682000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 682000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "PurchaseObligationDueInNextTwelveMonths": { "label": "Purchase Obligation, to be Paid, Year One", "description": "Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2016-07-31", "val": 29000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 63000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 175000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 302000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 135000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 205000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-09-30", "val": 1500000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18" }, { "end": "2021-09-30", "val": 1500000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02" }, { "end": "2021-09-30", "val": 1500000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2021Q3I" }, { "end": "2022-07-31", "val": 673000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 596000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 675000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 808000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 808000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "PurchaseObligationDueInSecondYear": { "label": "Purchase Obligation, to be Paid, Year Two", "description": "Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2016-07-31", "val": 25000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 42000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 121000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 65000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 49000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 147000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-09-30", "val": 1500000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18" }, { "end": "2021-09-30", "val": 1500000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02" }, { "end": "2021-09-30", "val": 1500000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2021Q3I" }, { "end": "2022-07-31", "val": 434000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 574000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 406000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 725000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 725000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "PurchaseObligationDueInThirdYear": { "label": "Purchase Obligation, to be Paid, Year Three", "description": "Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "units": { "USD": [ { "end": "2016-07-31", "val": 7000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2016Q2I" }, { "end": "2017-07-31", "val": 24000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2017Q2I" }, { "end": "2018-07-31", "val": 125000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2018Q2I" }, { "end": "2019-07-31", "val": 9000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2019Q2I" }, { "end": "2020-07-31", "val": 19000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2020Q2I" }, { "end": "2021-07-31", "val": 68000000, "accn": "0000896878-21-000233", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2021-09-08", "frame": "CY2021Q2I" }, { "end": "2021-09-30", "val": 1500000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18" }, { "end": "2021-09-30", "val": 1500000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02" }, { "end": "2021-09-30", "val": 1500000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2021Q3I" }, { "end": "2022-07-31", "val": 470000000, "accn": "0000896878-22-000028", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-09-02", "frame": "CY2022Q2I" }, { "end": "2023-07-31", "val": 313000000, "accn": "0000896878-23-000034", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2023-09-01", "frame": "CY2023Q2I" }, { "end": "2024-07-31", "val": 91000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024Q2I" }, { "end": "2025-07-31", "val": 881000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 881000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025Q2I" } ] } }, "RecordedUnconditionalPurchaseObligation": { "label": "Recorded Unconditional Purchase Obligation", "description": "Amount of the recorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts).", "units": { "USD": [ { "end": "2010-07-31", "val": 98000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010Q2I" }, { "end": "2011-01-31", "val": 281000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2010Q4I" }, { "end": "2021-01-31", "val": 318000000, "accn": "0000896878-21-000059", "fy": 2021, "fp": "Q2", "form": "10-Q", "filed": "2021-02-23", "frame": "CY2020Q4I" }, { "end": "2021-04-30", "val": 318000000, "accn": "0000896878-21-000115", "fy": 2021, "fp": "Q3", "form": "10-Q", "filed": "2021-05-25", "frame": "CY2021Q1I" }, { "end": "2021-09-30", "val": 555000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18" }, { "end": "2021-09-30", "val": 555000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02" }, { "end": "2021-09-30", "val": 555000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2021Q3I" } ] } }, "RepaymentsOfLinesOfCredit": { "label": "Repayments of Lines of Credit", "description": "Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.", "units": { "USD": [ { "start": "2013-08-01", "end": "2014-07-31", "val": 0, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01", "frame": "CY2014" }, { "start": "2014-08-01", "end": "2015-04-30", "val": 0, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 0, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01" }, { "start": "2014-08-01", "end": "2015-07-31", "val": 0, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01", "frame": "CY2015" }, { "start": "2015-08-01", "end": "2016-04-30", "val": 995000000, "accn": "0000896878-16-000225", "fy": 2016, "fp": "Q3", "form": "10-Q", "filed": "2016-05-24" }, { "start": "2015-08-01", "end": "2016-04-30", "val": 995000000, "accn": "0000896878-17-000048", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-23" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 995000000, "accn": "0000896878-16-000286", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-09-01" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 995000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01" }, { "start": "2015-08-01", "end": "2016-07-31", "val": 995000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31", "frame": "CY2016" }, { "start": "2016-08-01", "end": "2017-01-31", "val": 0, "accn": "0000896878-18-000036", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-22" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 150000000, "accn": "0000896878-17-000048", "fy": 2017, "fp": "Q3", "form": "10-Q", "filed": "2017-05-23" }, { "start": "2016-08-01", "end": "2017-04-30", "val": 150000000, "accn": "0000896878-18-000075", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": "2018-05-22" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 150000000, "accn": "0000896878-17-000130", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-09-01" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 150000000, "accn": "0000896878-18-000171", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-08-31" }, { "start": "2016-08-01", "end": "2017-07-31", "val": 150000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2017" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 160000000, "accn": "0000896878-18-000036", "fy": 2018, "fp": "Q2", "form": "10-Q", "filed": "2018-02-22" }, { "start": "2017-08-01", "end": "2018-01-31", "val": 160000000, "accn": "0000896878-19-000042", "fy": 2019, "fp": "Q2", "form": "10-Q", "filed": "2019-02-22" }, { "start": "2017-08-01", "end": "2018-04-30", "val": 800000000, "accn": "0000896878-18-000075", "fy": 2018, "fp": "Q3", "form": "10-Q", "filed": 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2000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28", "frame": "CY2009Q1" }, { "start": "2008-08-01", "end": "2009-07-31", "val": 18000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "start": "2008-08-01", "end": "2009-07-31", "val": 18000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2009" }, { "start": "2009-08-01", "end": "2009-10-31", "val": 6000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06", "frame": "CY2009Q3" }, { "start": "2009-08-01", "end": "2009-10-31", "val": 6000000, "accn": "0000950123-09-068379", "fy": 2010, "fp": "Q1", "form": "10-Q", "filed": "2009-12-04" }, { "start": "2009-08-01", "end": "2010-01-31", "val": 10000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "start": "2009-08-01", "end": "2010-01-31", "val": 10000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01" }, { "start": "2009-11-01", "end": "2010-01-31", "val": 4000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01", "frame": "CY2009Q4" }, { "start": "2009-11-01", "end": "2010-01-31", "val": 4000000, "accn": "0000950123-10-019101", "fy": 2010, "fp": "Q2", "form": "10-Q", "filed": "2010-03-01" }, { "start": "2009-08-01", "end": "2010-04-30", "val": 23000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "start": "2009-08-01", "end": "2010-04-30", "val": 23000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28" }, { "start": "2010-02-01", "end": "2010-04-30", "val": 13000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01", "frame": "CY2010Q1" }, { "start": "2010-02-01", "end": "2010-04-30", "val": 13000000, "accn": "0000950123-10-054230", "fy": 2010, "fp": "Q3", "form": "10-Q", "filed": "2010-05-28" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 36000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 36000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2010-10-31", "val": 32000000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06" }, { "start": "2010-08-01", "end": "2010-10-31", "val": 32000000, "accn": "0000896878-11-000117", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-01", "frame": "CY2010Q3" }, { "start": "2010-08-01", "end": "2011-01-31", "val": 48000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "start": "2010-08-01", "end": "2011-01-31", "val": 48000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29" }, { "start": "2010-11-01", "end": "2011-01-31", "val": 16000000, "accn": "0000950123-11-020460", "fy": 2011, "fp": "Q2", "form": "10-Q", "filed": "2011-03-01" }, { "start": "2010-11-01", "end": "2011-01-31", "val": 16000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29", "frame": "CY2010Q4" }, { "start": "2010-08-01", "end": "2011-04-30", "val": 68000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "start": "2010-08-01", "end": "2011-04-30", "val": 68000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25" }, { "start": "2011-02-01", "end": "2011-04-30", "val": 20000000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "start": "2011-02-01", "end": "2011-04-30", "val": 20000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25", "frame": "CY2011Q1" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 81000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2011" }, { "start": "2011-08-01", "end": "2011-10-31", "val": 30000000, "accn": "0000896878-11-000117", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-01", "frame": "CY2011Q3" }, { "start": "2011-08-01", "end": "2012-01-31", "val": 45000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29" }, { "start": "2011-11-01", "end": "2012-01-31", "val": 15000000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29", "frame": "CY2011Q4" }, { "start": "2011-08-01", "end": "2012-04-30", "val": 64000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25" }, { "start": "2012-02-01", "end": "2012-04-30", "val": 19000000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25", "frame": "CY2012Q1" } ] } }, "TaxBenefitFromStockOptionsExercised1": { "label": "Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31)", "description": "Tax benefits realized from the exercise of stock options resulting in reductions in the entity's income taxes, which increases net cash provided by operating activities.", "units": { "USD": [ { "start": "2009-08-01", "end": "2010-07-31", "val": 36000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 81000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2011" }, { "start": "2010-08-01", "end": "2011-07-31", "val": 81000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "start": "2011-08-01", "end": "2011-10-31", "val": 30000000, "accn": "0000896878-12-000176", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-29", "frame": "CY2011Q3" }, { "start": "2011-08-01", "end": "2012-01-31", "val": 45000000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01" }, { "start": "2011-11-01", "end": "2012-01-31", "val": 15000000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01", "frame": "CY2011Q4" }, { "start": "2011-08-01", "end": "2012-04-30", "val": 64000000, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30" }, { "start": "2012-02-01", "end": "2012-04-30", "val": 19000000, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30", "frame": "CY2012Q1" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 71000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2012" }, { "start": "2011-08-01", "end": "2012-07-31", "val": 71000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13" }, { "start": "2012-08-01", "end": "2012-10-31", "val": 44000000, "accn": "0000896878-12-000176", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-29", "frame": "CY2012Q3" }, { "start": "2012-08-01", "end": "2013-01-31", "val": 56000000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01" }, { "start": "2012-11-01", "end": "2013-01-31", "val": 12000000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01", "frame": "CY2012Q4" }, { "start": "2012-08-01", "end": "2013-04-30", "val": 65000000, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30" }, { "start": "2013-02-01", "end": "2013-04-30", "val": 9000000, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30", "frame": "CY2013Q1" }, { "start": "2012-08-01", "end": "2013-07-31", "val": 69000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2013" } ] } }, "TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit": { "label": "Tax Cuts and Jobs Act, Income Tax Expense (Benefit)", "description": "Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": -29000000, "accn": "0000896878-20-000148", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-08-31", "frame": "CY2018" } ] } }, "TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit": { "label": "Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31)", "description": "Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act.", "units": { "USD": [ { "start": "2017-08-01", "end": "2018-07-31", "val": -29000000, "accn": "0000896878-19-000132", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-08-30", "frame": "CY2018" } ] } }, "TaxesPayableCurrent": { "label": "Taxes Payable, Current", "description": "Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "units": { "USD": [ { "end": "2021-07-31", "val": 5000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18" }, { "end": "2021-07-31", "val": 5000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02" }, { "end": "2021-07-31", "val": 5000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2021Q2I" }, { "end": "2021-10-31", "val": 17000000, "accn": "0000896878-21-000260", "fy": 2022, "fp": "Q1", "form": "10-Q", "filed": "2021-11-18", "frame": "CY2021Q3I" }, { "end": "2022-01-31", "val": 52000000, "accn": "0000896878-22-000010", "fy": 2022, "fp": "Q2", "form": "10-Q", "filed": "2022-03-02", "frame": "CY2021Q4I" }, { "end": "2022-04-30", "val": 78000000, "accn": "0000896878-22-000021", "fy": 2022, "fp": "Q3", "form": "10-Q", "filed": "2022-05-24", "frame": "CY2022Q1I" } ] } }, "TreasuryStockShares": { "label": "Treasury Stock, Shares", "description": "Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.", "units": { "shares": [ { "end": "2010-07-31", "val": 116000000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010Q2I" }, { "end": "2011-07-31", "val": 129000000, "accn": "0000896878-11-000093", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-09-14", "frame": "CY2011Q2I" }, { "end": "2012-07-31", "val": 135000000, "accn": "0000896878-12-000146", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2012-09-13", "frame": "CY2012Q2I" }, { "end": "2013-07-31", "val": 130000000, "accn": "0000896878-13-000149", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-09-13", "frame": "CY2013Q2I" } ] } }, "TreasuryStockSharesAcquired": { "label": "Treasury Stock, Shares, Acquired", "description": "Number of shares that have been repurchased during the period and are being held in treasury.", "units": { "shares": [ { "start": "2007-08-01", "end": "2008-07-31", "val": 27200000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2008" }, { "start": "2008-08-01", "end": "2009-07-31", "val": 10900000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2009" }, { "start": "2009-08-01", "end": "2009-10-31", "val": 10600000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06", "frame": "CY2009Q3" }, { "start": "2009-08-01", "end": "2010-04-30", "val": 24600000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "start": "2009-08-01", "end": "2010-07-31", "val": 28700000, "accn": "0000950123-10-086635", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2010-09-16", "frame": "CY2010" }, { "start": "2010-08-01", "end": "2010-10-31", "val": 7300000, "accn": "0000950123-10-111135", "fy": 2011, "fp": "Q1", "form": "10-Q", "filed": "2010-12-06" }, { "start": "2010-08-01", "end": "2010-10-31", "val": 7300000, "accn": "0000896878-11-000117", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-01", "frame": "CY2010Q3" }, { "start": "2010-08-01", "end": "2011-01-31", "val": 18500000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29" }, { "start": "2010-08-01", "end": "2011-04-30", "val": 23300000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "start": "2010-08-01", "end": "2011-04-30", "val": 23349000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25" }, { "start": "2011-02-01", "end": "2011-04-30", "val": 4900000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01", "frame": "CY2011Q1" }, { "start": "2011-04-01", "end": "2011-04-30", "val": 700000, "accn": "0000950123-11-055705", "fy": 2011, "fp": "Q3", "form": "10-Q", "filed": "2011-06-01" }, { "start": "2011-08-01", "end": "2011-10-31", "val": 5200000, "accn": "0000896878-11-000117", "fy": 2012, "fp": "Q1", "form": "10-Q", "filed": "2011-12-01" }, { "start": "2011-08-01", "end": "2011-10-31", "val": 5200000, "accn": "0000896878-12-000176", "fy": 2013, "fp": "Q1", "form": "10-Q", "filed": "2012-11-29", "frame": "CY2011Q3" }, { "start": "2011-08-01", "end": "2012-01-31", "val": 11400000, "accn": "0000896878-12-000048", "fy": 2012, "fp": "Q2", "form": "10-Q", "filed": "2012-02-29" }, { "start": "2011-08-01", "end": "2012-01-31", "val": 11400000, "accn": "0000896878-13-000052", "fy": 2013, "fp": "Q2", "form": "10-Q", "filed": "2013-03-01" }, { "start": "2011-08-01", "end": "2012-04-30", "val": 14973000, "accn": "0000896878-12-000070", "fy": 2012, "fp": "Q3", "form": "10-Q", "filed": "2012-05-25" }, { "start": "2011-08-01", "end": "2012-04-30", "val": 15000000, "accn": "0000896878-13-000068", "fy": 2013, "fp": "Q3", "form": "10-Q", "filed": "2013-05-30" }, { "start": "2012-08-01", "end": 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17600000, "accn": "0000896878-13-000163", "fy": 2014, "fp": "Q1", "form": "10-Q", "filed": "2013-11-22" }, { "start": "2013-08-01", "end": "2013-10-31", "val": 17600000, "accn": "0000896878-14-000187", "fy": 2015, "fp": "Q1", "form": "10-Q", "filed": "2014-11-21", "frame": "CY2013Q3" }, { "start": "2013-12-22", "end": "2013-12-23", "val": 2600000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21" }, { "start": "2013-08-01", "end": "2014-01-31", "val": 20200000, "accn": "0000896878-14-000040", "fy": 2014, "fp": "Q2", "form": "10-Q", "filed": "2014-02-21" }, { "start": "2013-08-01", "end": "2014-01-31", "val": 20200000, "accn": "0000896878-15-000034", "fy": 2015, "fp": "Q2", "form": "10-Q", "filed": "2015-02-19" }, { "start": "2013-08-01", "end": "2014-04-30", "val": 20500000, "accn": "0000896878-14-000051", "fy": 2014, "fp": "Q3", "form": "10-Q", "filed": "2014-05-21" }, { "start": "2013-08-01", "end": "2014-04-30", "val": 20500000, "accn": 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"frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 0, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 95000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 95000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 95000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 95000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 180000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 180000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 180000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 85000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 85000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 219000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 219000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 364000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 364000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 429000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 429000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 166000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 186000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": 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"2023-08-01", "end": "2024-07-31", "val": 25000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 25000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 0, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 0, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025" } ] } }, "FinancingReceivableExcludingAccruedInterestPurchase": { "label": null, "description": null, "units": { "USD": [ { "start": "2022-08-01", "end": "2022-10-31", "val": 26000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2022Q3" }, { "start": "2022-11-01", "end": "2023-01-31", "val": 64000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2022Q4" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 103000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 144000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 279000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 279000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 748000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "start": "2023-11-01", "end": "2024-01-31", "val": 748000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1200000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1200000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1800000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1800000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 1800000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 650000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 650000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 1500000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 2400000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 3500000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 3500000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 1300000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2025Q3" } ] } }, "LoansAndLeasesReceivableCommitmentsToPurchaseOrSell": { "label": "Loans and Leases Receivable, Commitments to Purchase or Sell", "description": "Reflects the carrying amount of loans and leases for which agreements to acquire or dispose exist.", "units": { "USD": [ { "start": "2023-08-01", "end": "2023-08-31", "val": 250000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28" }, { "start": "2023-08-01", "end": "2023-08-31", "val": 250000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "start": "2023-08-01", "end": "2023-08-31", "val": 250000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2023Q3I" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 250000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 350000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3" } ] } }, "LoansReceivableHeldForSaleAmount": { "label": "Financing Receivable, Held-for-Sale", "description": "Amount, before valuation allowance, of financing receivable classified as held-for-sale.", "units": { "USD": [ { "end": "2023-07-31", "val": 0, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28" }, { "end": "2023-07-31", "val": 0, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "end": "2023-07-31", "val": 0, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "end": "2023-07-31", "val": 0, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2023Q2I" }, { "end": "2023-10-31", "val": 9000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3I" }, { "end": "2024-01-31", "val": 21000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22", "frame": "CY2023Q4I" }, { "end": "2024-04-30", "val": 7000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23", "frame": "CY2024Q1I" }, { "end": "2024-07-31", "val": 3000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "end": "2024-07-31", "val": 3000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21" }, { "end": "2024-07-31", "val": 3000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "end": "2024-07-31", "val": 3000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "end": "2024-07-31", "val": 3000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2024-07-31", "val": 3000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024Q2I" }, { "end": "2024-10-31", "val": 10000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2024Q3I" }, { "end": "2025-01-31", "val": 14000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25", "frame": "CY2024Q4I" }, { "end": "2025-04-30", "val": 47000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22", "frame": "CY2025Q1I" }, { "end": "2025-07-31", "val": 0, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "end": "2025-07-31", "val": 0, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20" }, { "end": "2025-07-31", "val": 0, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20" }, { "end": "2025-07-31", "val": 0, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "end": "2025-07-31", "val": 0, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2025Q2I" }, { "end": "2025-10-31", "val": 48000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2025Q3I" }, { "end": "2026-01-31", "val": 117000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26", "frame": "CY2025Q4I" }, { "end": "2026-04-30", "val": 69000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20", "frame": "CY2026Q1I" } ] } }, "PaymentsForOriginationAndPurchasesOfLoansHeldForSale": { "label": "Payments for Origination and Purchases of Loans Held-for-sale", "description": "The aggregate amount of cash outflow for loans purchased and created with the intention to resell them in the near future.", "units": { "USD": [ { "start": "2022-08-01", "end": "2022-10-31", "val": 0, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 0, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 0, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 44000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 96000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 96000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" } ] } }, "ProceedsFromSaleOfOtherLoansHeldForSale": { "label": "Proceeds from Sale of Other Loans Held-for-sale", "description": "The cash inflow resulting from the sale of loans (other than mortgage loans) that are held with the intention to resell in the near future.", "units": { "USD": [ { "start": "2022-08-01", "end": "2022-10-31", "val": 0, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2022Q3" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 0, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 0, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 35000000, "accn": "0000896878-23-000041", "fy": 2024, "fp": "Q1", "form": "10-Q", "filed": "2023-11-28", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 76000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 98000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" } ] } }, "FinancingReceivableSale": { "label": null, "description": null, "units": { "USD": [ { "start": "2023-08-01", "end": "2023-10-31", "val": 35000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 74000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 74000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 193000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 193000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 323000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 323000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 323000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 106000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 106000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 237000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 237000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 288000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 288000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", 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cash outflow associated with purchasing loans held for investment purposes during the period.", "units": { "USD": [ { "start": "2021-08-01", "end": "2022-07-31", "val": 933000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 1015000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 1600000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1983000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1983000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1983000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 377000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 1140000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 1140000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1926000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1926000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 2538000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 2538000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 2538000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 666000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 666000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 1825000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 1825000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 2873000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 2873000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 3992000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 3992000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 1297000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 2885000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 4930000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20" } ] } }, "ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment": { "label": "Proceeds from Principal Repayments on Loans and Leases Held-for-investment", "description": "The cash inflow from repayments of the balance excluding interest (principal) on loans receivable and leases held for investment purposes.", "units": { "USD": [ { "start": "2021-08-01", "end": "2022-07-31", "val": 519000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04", "frame": "CY2022" }, { "start": "2022-08-01", "end": "2023-01-31", "val": 530000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "start": "2022-08-01", "end": "2023-04-30", "val": 1365000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1727000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1727000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "start": "2022-08-01", "end": "2023-07-31", "val": 1727000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2023" }, { "start": "2023-08-01", "end": "2023-10-31", "val": 358000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21", "frame": "CY2023Q3" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 709000000, "accn": "0000896878-24-000011", "fy": 2024, "fp": "Q2", "form": "10-Q", "filed": "2024-02-22" }, { "start": "2023-08-01", "end": "2024-01-31", "val": 709000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1688000000, "accn": "0000896878-24-000026", "fy": 2024, "fp": "Q3", "form": "10-Q", "filed": "2024-05-23" }, { "start": "2023-08-01", "end": "2024-04-30", "val": 1688000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 2068000000, "accn": "0000896878-24-000039", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-09-04" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 2068000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "start": "2023-08-01", "end": "2024-07-31", "val": 2068000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2024" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 420000000, "accn": "0000896878-24-000053", "fy": 2025, "fp": "Q1", "form": "10-Q", "filed": "2024-11-21" }, { "start": "2024-08-01", "end": "2024-10-31", "val": 420000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2024Q3" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 924000000, "accn": "0000896878-25-000015", "fy": 2025, "fp": "Q2", "form": "10-Q", "filed": "2025-02-25" }, { "start": "2024-08-01", "end": "2025-01-31", "val": 924000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 1952000000, "accn": "0000896878-25-000022", "fy": 2025, "fp": "Q3", "form": "10-Q", "filed": "2025-05-22" }, { "start": "2024-08-01", "end": "2025-04-30", "val": 1952000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 2706000000, "accn": "0000896878-25-000035", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2025-09-03" }, { "start": "2024-08-01", "end": "2025-07-31", "val": 2706000000, "accn": "0000896878-25-000050", "fy": null, "fp": null, "form": "8-K", "filed": "2025-11-20", "frame": "CY2025" }, { "start": "2025-08-01", "end": "2025-10-31", "val": 876000000, "accn": "0000896878-25-000048", "fy": 2026, "fp": "Q1", "form": "10-Q", "filed": "2025-11-20", "frame": "CY2025Q3" }, { "start": "2025-08-01", "end": "2026-01-31", "val": 1812000000, "accn": "0000896878-26-000014", "fy": 2026, "fp": "Q2", "form": "10-Q", "filed": "2026-02-26" }, { "start": "2025-08-01", "end": "2026-04-30", "val": 3125000000, "accn": "0000896878-26-000025", "fy": 2026, "fp": "Q3", "form": "10-Q", "filed": "2026-05-20" } ] } }, "ProceedsFromUnsecuredLinesOfCredit": { "label": "Proceeds from Unsecured Lines of Credit", "description": "The cash inflow from a 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